![]() ![]() I in return would type in the job #.goto the purchasing tabĪnd I would have a report of what I purchased.who the vendor is and Would give me the job # and ask me for part numbers.pricing andįreight. ![]() Yes, you can start from the Vendor Name, since a PO is issued to a Vendor Name. Or, as I noted, you might be using Sales Orders, or managing inventory, and you create the PO and list all the different things you need to order. In QB, if you created an Estimate for the Scope of work, you can create a PO from the top. You might have 4 projects going for customers, and need stuff from the same supplier for all of them. Then the Line Item details are what you Job Track.īut it doesn't have to. ![]()
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