QuickBooks Online: Create a Purchase Order

Entering A Purchase Order


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

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