PURCHASING

POS: Difference Between PO’s and Receiving Vouchers

11/30/2017 11:14:30 PM Jay Thompson

It’s not uncommon for me to run into situations during POS training where people are confused between the terminology of PO’s and Receiving Vouchers. I thought this would be a good place to give out some pointers for those of you who are in the same boat.

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QuickBooks POS: Creating a New Purchase Order

11/30/2017 11:14:30 PM Jay Thompson

Select New Purchase Order from the Purchasing menu. A blank PO form is displayed. Accept the suggested PO# (sequential order) or enter a unique alphanumeric number of your own. Select a vendor from the Vendor drop-down list.

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QuickBooks POS: How to Add and Build Assembly Items

11/30/2017 11:14:30 PM Jay Thompson

An assembly must be defined and then built to make it available to sell. Should I be using a group item instead? (Multi-store) Only Headquarters can define an assembly item. Once defined, both Headquarters and remote stores can build (or break) assemblies as needed.

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