In case you need help with another task in QuickBooks, please feel free to visit our general help topics page.
See our support hours and types for more details about this one. To ensure we address your concern, our representatives are available from 6:00 AM to 6:00 PM on weekdays and 6:00 AM - 3:00 PM on Saturdays, PST. You may send a message via chat, call us at a time convenient to you, or we’ll get in touch with you instead. They'll pull up your account in a secure environment and investigate what's causing this issue. If the problem persists, I'd suggest contacting our Technical Support Team. We can also repair your QuickBooks Desktop to fix any damaged components in the software. Just follow the detailed steps in this article: Fix data damage on your QuickBooks Desktop company file. We can run the Rebuild Data tool is built-in to fix any company file data issues. If the problem persists, there may be damaged data on the company file you've been working with. In the No Company Open window, click the drop-down arrow in the Open a sample file icon.įrom there, try receiving that item against the purchase order.In your QuickBooks, go to the File menu at the top left.We can try opening another company file to check if you're having a problem with only one file and not the program itself. I appreciate you for performing the recommended troubleshooting steps provided by my colleague. Stay safe, is not the impression we want you to experience, Maverick2. I want to ensure everything is taken care of, so please let me know how the steps work for you. Adjust your inventory quantity or value in QuickBooks Desktop.Understand Inventory Assets and COGS tracking.
These resources contain topics on how to track inventory successfully: I’m adding some links below for future references. The article also provides detailed information about the item types in QBDT. Complete other fields, as needed, and click OK.įor more details, see this article: Add, edit, and delete items.Enter the quantity in the On Hand field.Select an Income Account for your sales.
In the Item Name/Number field, enter the name of the item.In the Type drop-down arrow, select Inventory Part.Right-click anywhere and press New or Ctrl+N.From the Lists tab, choose the Item list.This way, you can easily categorize the parts, and your PO will show Received in Full when you received the item. Thanks for getting back to us and sharing more details about those inventory items, can enter those items in the Item List.