How to View Purchase Orders to Suppliers in QuickBooks

  • Updated

Now that your DC Purchase Orders to Suppliers have been imported to QuickBooks, you can view them in QuickBooks by following these steps:

  1. Click Vendors in the left menu of QuickBooks

  2. Select your Vendor in the list that shows directly beside the left menuquickbooks-2.png

  3. To the right you can see all Purchase Orders to Suppliers including DC Purchase Orders you have just Double-click on any Purchase Order to view full details of the Purchase Order

If you've selected to use Generic Item numbers:

  • You will see "DCITEM" as the Item in your Customer Invoice details
  • You'll see the actual item's name, number, and customizations in the Description column


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