How Can We Help?
1. Open the purchase order that you are going to be receiving/closing
a. Check the box that says Export to QuickBooks
b. Click on the PO Items Tab
c. Click on the item you are going to receive.
d. Click on the Receive Item Button
e. If you are receiving all the items you can just click Receive all Items Button
2. Date stamp the PO and sign it underneath date
3. Turn PO in to Denise