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so the standard purchasing workflow so the workflow in which I use to purchase materials or inventory starts with the purchase order so the first step is for me to do a purchase order then after I send my vendor that purchase order my vendor is going to put the product together put it in a box and ship it to me then when they ship it to me the next step to follow is to go from purchase order to receive inventory and then when I receive inventory I have two choices with bill or without bill so I use with bill when the existence of the bill the existence of the Accounts Payable the invoice from my vendor I have I have access to right so if I have already received the invoice from my vendor or have access to seeing what the bills gonna look like um then I'm gonna choose inventory with tilt also if the person receiving the inventory also has access to that information now if the QuickBooks user does not have access to the bill and you don't want that inventory receiver to become an Accoun...
