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When should you use the Select Item Receipt window?

Use this window to create a bill for items previously received and entered as an item receipt.

To do this task

  1. Click the Vendor drop-down arrow and select a vendor.

  2. Select the Item Receipt which corresponds to your bill.

  3. To keep the original inventory availability date, select Use item receipt date for the bill date.

  4. Click OK. QuickBooks converts the item receipt into a bill.

4/25/2017 9:05:22 PM
QYPPRDQBKSWS05 9138 Pro 2017 048f68