Financial Exchange: Review Purchase Orders

Exchange Overview | Customize Exchanges | FAQs

Basic

Purchase orders are not imported from QuickBooks Desktop. If you wish, you can manually enter existing QuickBooks Desktop purchase orders into Point of Sale. Doing so will allow coordinated tracking of purchases, better reporting capabilities, and the ability to create receiving vouchers from these POs when the merchandise arrives.

If you recreate QuickBooks Desktop purchase orders in Point of Sale, they should be canceled or deleted from QuickBooks Desktop as they are now tracked in Point of Sale.

Note: If you have items you did not import and do not plan to use in Point of Sale, you should perform all activities regarding these itemspurchasing, receiving, reportingin QuickBooks Desktop financial software.

Related Topics

Purchasing overview

Review your Point of Sale setup for Financial Exchange