QuickBooks Online: Create a Purchase Order

Entering A Purchase Order

PurchaseOrder1.jpg

PurchaseOrder2.jpg

PurchaseOrder3.jpg

PurchaseOrder4.jpg

PurchaseOrder5.jpg

  1. 1) Choose Plus Sign Icon > Purchase Order. If you don’t see this, click Show more at the bottom.
  2. 2) Use the Vendor/Supplier drop-down arrow to select or add a vendor/supplier
  3. 3) If shipping a product directly to a customer instead of to yourself, use the Ship To drop-down arrow to select the customer.
  4. 4) Use the Itemize by Product/Service section and/or the Itemize by Account section to enter the purchases.
  5. 5) Click Save and send or Save and Close to complete the entry.

Comments(0)

  1. Please Login to Add your Comments.

Add a Comment | Cancel

')