Purchase Order -> Item Receipt -> Vendor Billīut look at the the upper right side of both the Enter Vendor Bill window and the Create Item Receipts window for the small checkbox marked "Bill Received." When that checkbox is checked, this QuickBooks form is a "Bill." When the checkbox is unchecked, it's an "Item receipt" form. Using the standard receiving process for inventory in QuickBooks, the workflow is: As far as I'm concerned, the purpose of this feature is to isolate the receiving process from the Accounts Payable process as much as possible. Standard Receiving in QuickBooks EnterpriseĮnhanced Inventory Receiving is available only in QuickBooks Enterprise Solutions. When you order items using a QuickBooks Enterprise Purchase Order, you need to receive those items with or without a Vendor Bill. Receiving posts the value of the items to the General Ledger and, in the case of Inventory, the items are posted to Inventory Assets and the quantities increment both the Quantity on Hand and Quantity Available.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |