![]() If needed, you can click this status to show another drop-down where you can manually change the purchase order’s status by selecting either “Open” or “Closed.” ![]() The purchase order’s status appears below the drop-down. Alternatively, you can type a vendor’s name or select the “Add new” choice from this drop-down to quickly add a new vendor. ![]() If selecting an existing vendor’s record, their information then populates the other fields within this form, based on what you entered when you created the vendor’s record. To choose a vendor, select one from the “Vendor” drop-down in the upper-left corner of the window. Then click the “Purchase order” link under the “Vendors” heading in the drop-down menu to open the “Purchase Order” window. To create a purchase order in QuickBooks Online, click the “+ New” button in the Navigation Bar. Create a Purchase Order in QuickBooks Online: Overview ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |