{"id":712,"date":"2019-05-24T10:34:46","date_gmt":"2019-05-24T10:34:46","guid":{"rendered":"http:\/\/www.quickbooksupport.net\/blog\/?p=712"},"modified":"2020-01-22T13:43:50","modified_gmt":"2020-01-22T13:43:50","slug":"want-to-know-how-to-create-a-purchase-order-contact-call-quickbooks-support-1-877-227-2303-for-assistance","status":"publish","type":"post","link":"https:\/\/www.quickbooksupport.net\/blog\/2019\/05\/24\/want-to-know-how-to-create-a-purchase-order-contact-call-quickbooks-support-1-877-227-2303-for-assistance\/","title":{"rendered":"Want to know How to Create a Purchase Order Contact, Call QuickBooks Support"},"content":{"rendered":"

Before proceeding further with how to create a purchase order we will first see what is a purchase order?<\/strong><\/p>\n

A purchase order is a document or you can say it is an official offer shared by a purchaser to a seller giving information about quality and quantity of goods and services and the value of those products and services they need from seller. It helps in expressing a clear picture of the expectations of the buyer from seller. It helps in keeping a track of product ordered ad products received.<\/p>\n

Now we will see how we create a purchase order.<\/strong><\/p>\n

1.<\/strong> We will first switch on our preferences for purchase order.<\/p>\n

i.<\/strong> In your QuickBooks desktop go to the Edit in menu.<\/p>\n

ii.<\/strong> Then go to Preferences.<\/p>\n

iii.<\/strong> This will open a window in which on left you see the option Items & Inventory.<\/p>\n

iv.<\/strong> After selecting it, move on to the Company Preferences tab.<\/p>\n

v.<\/strong> Put a check on Inventory and Purchase Orders are Active<\/p>\n

vi.<\/strong> Finally click on OK.<\/p>\n

2.<\/strong> Next we will go to the menu option, Suppliers.<\/p>\n

3.<\/strong> Under which we will click on Create Purchase Order.<\/p>\n

4.<\/strong> You can choose a desired template of your purchase order by the template drop-down.<\/p>\n

5.<\/strong> You can also select either a new supplier or an existing supplier by clicking on the Supplier drop down.<\/p>\n

6.<\/strong> If it is a new supplier we will be required to update all their information in the required fields like address , dae<\/p>\n

7.<\/strong> We will have to update the line item area by updating it with the details of product we are proceeding to order.<\/p>\n

8.<\/strong> There is a field that says Supplier Message. You may fill it with the information about purchase order to seller.<\/p>\n

9.<\/strong> Finally we will click on Save and Close.<\/p>\n

If you face any issues further or have any question kindly contact QuickBooks Point of Sale Support<\/strong><\/a> representative for further assistance.<\/p>\n","protected":false},"excerpt":{"rendered":"

Before proceeding further with how to create a purchase order we will first see what is a purchase order? 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