Easily Insert Advanced Field in the Purchase Order

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How to Insert Advanced Field in the Purchase Order

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[Music] hey this is Scott from dynamics post and today were going to be talking about Pele receiving an advanced warehouse Im gonna go through the setup first so if youre not interested in the setup definitely you know just kind of scroll through the video and then the actual app part of it is about midway through so Im gonna walk us through two different processes Im going to walk us through the single step receiving and then the two step receiving the single step receiving would be if you process that youd follow if youd want to receive from the pallet directly to the shelf the two-step process would be if youre going to receive to a receiving area and then later on or have another work or move that item from the receiving area to the shelf so its a two step process there so lets go ahead and get started all right so lets take a look at the set up for these two receiving processes its pretty much exactly the same except for the mobile menu setup so lets go down to wareho

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How do I manage purchase orders in QuickBooks?

Go to the Inventory menu, then select Purchase Order Management Worksheet. Select the PO Progress tab, then select the purchase order you want to update. Choose how you want to proceed from the Actions drop-down menu. View Receive list will open a form to manually receive items.

How do I customize a purchase order template in QuickBooks?

Log in to your QuickBooks Online account and click on the Gear icon on the top right corner of the screen. Select Custom Form Styles under Your Company. Click on Edit next to the purchase order template you want to edit. Make the necessary changes to the template and click Done.

How do I customize purchase order in QuickBooks desktop?

To edit a purchase order: Go to Vendors, then select Purchase Order List. Double-click the vendor with the purchase order you want to edit. The purchase orders window appears. Select the purchase order you want to edit. If you dont see the purchase order list, select the Left View icon.

How do I add items to a purchase order in QuickBooks?

Go to Vendors and select Create Purchase Orders. In the Vendor dropdown, select the vendor youd like to create a purchase order for. You can also select Add New to add a new vendor. Fill out the rest of the fields, and add the items youd like to order.

How do I add a field to my purchase order line?

1) Adding a New Field to the Database i) Go to the CIEKPODB table from the Se11 transaction code and add new field with the Append Structure button. ii) After activating the created Append Structure, the field will be added to the CIEKPODB table. i) From transaction code Se11 create a table like this;

How do you customize a PO in QBO?

Heres how: Go to the Gear icon at the upper right hand. Choose Account and Settings. In the left menu, tap Expenses. In the Purchase orders section, select the ✎ icon. Put a check on the Use purchase orders box. Enter titles for the custom fields. Tap Save, then Done.

How do I add a field in QuickBooks?

Create custom fields Go to Settings ⚙. Select Add custom field. Give your custom field a name. Select the type of data that will go in your custom field: Text and number, Number only, Date, or Dropdown list. Select the category the custom field belongs to: Customer, Transaction, or Vendor.

How do I customize a purchase order in QuickBooks?

Log in to your QuickBooks Online account and click on the Gear icon on the top right corner of the screen. Select Custom Form Styles under Your Company. Click on Edit next to the purchase order template you want to edit. Make the necessary changes to the template and click Done.

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