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Use the Purchase Orders list

How do I display this list?

To do this task

  1. Click the Vendors icon at the top of the QuickBooks window.

  2. Click the Transactions tab.

  3. Select Purchase Orders.

  4. Click the Filter By drop-down arrow and then click All Purchase Orders.

Note: To use the Purchase Orders List, you must turn on purchase orders.

What to store in this list

This list displays the vendor, date, and number for all purchase orders that are currently open.

Managing your purchase orders

Creating, editing, or deleting a purchase order

Viewing reports related to purchase orders

To do this task

  1. Go to the Reports menu, click Purchases, and then click one of the menu options.

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