To create Purchase Order:
- GO to “+” sign (top middle)
- Select Purchase Order
- Create Purchase Order
To receive inventory and enter bill:
- GO to “+” sign (top middle)
- Select “Bill” under Vendors heading
- Select “Vendor” from the list (top left)
- On right side “Purchase Order” add to link pop-up
- Click “Add” link
- It will automatically add to “Item details”
- Check to see received everything from PO
- Save and Close
To pay bill to vendor:
- GO to “+” sign (top middle)
- Select “Pay Bills” under Vendors heading
- Select Vendor
- Select and locate bill to pay
- Save and Close
Click on the screenshots below to enlarge them
Create Purchase Order
Enter Bill for Received Inventory
Enter Bill for Received Inventory
Pay Vendor Bill for Received Inventory
Pay Vendor Bill for Received Inventory
#QuickBooks Online