How were you able to display a Sub Department in your inventory list @ 4:38? We are looking to break our departments down too multiple sub departments.
Entering billing information such invoice number and receiving date are to important with out invoice or receipt number it will automatically create Un billed Purchase in your QuickBook especially in your balance sheet under Liability Section. Is n't it?
I am using the POS process; first purchase order, then receive items and then pay the bill in quickbooks accounting. I have had a layaway and a sales order that didn't take out the inventory. Hmm, this is frustrating. I don't want to go to an online store if it's having issues when I have fewer sales. Please advise.
Hello, I received new stock but haven’t made a purchase order or anything in the system. How do I correctly add these items to my inventory? Completely new items and addition to existing items. Please advise
For the new items you will have to enter the item names into the POS system first before you can receive them. Then you create your purchase order for both the new and existing items and receive them into inventory
How do I change the price on the qbk pos when the receiving items has shoot up?
How were you able to display a Sub Department in your inventory list @ 4:38? We are looking to break our departments down too multiple sub departments.
Entering billing information such invoice number and receiving date are to important with out invoice or receipt number it will automatically create Un billed Purchase in your QuickBook especially in your balance sheet under Liability Section. Is n't it?
I am using the POS process; first purchase order, then receive items and then pay the bill in quickbooks accounting. I have had a layaway and a sales order that didn't take out the inventory. Hmm, this is frustrating. I don't want to go to an online store if it's having issues when I have fewer sales. Please advise.
Can you change the vendor name on a receiving voucher that was entered by mistake?
Hello,
I received new stock but haven’t made a purchase order or anything in the system. How do I correctly add these items to my inventory? Completely new items and addition to existing items. Please advise
For the new items you will have to enter the item names into the POS system first before you can receive them. Then you create your purchase order for both the new and existing items and receive them into inventory
Do we replace QB accounting Purchase Order processes with the POS process? It looks like that's what you are recommending.
Hi!
If you are moving to use POS, then all inventory functions happen in the POS.