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QuickBooks Tip: How to Add a Vendor to a Sales Order

by Ruth Perryman 13. March 2010 17:01

Question: Can you let me know how can I add the vendor to a sales order? Thanks.

Answer:
You can't add a vendor to a sales order, but you can create a purchase order from a sales order. Just click the little down-arrow to the right of the Create Invoice button at the top of your sales order. The purchase order option is hiding beneath it.

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Ruth Perryman - QuickBooks Specialist Written by Ruth Perryman, CMA, CFE, CFM, MBA, DPA (ABD)

Ruth is the president of The QB Specialists, an Intuit Solutions Provider that has helped thousands of businesses throughout the United States, Canada and even the Caribbean get the most out of QuickBooks since 1996. Ruth has over 20 years of industry experience, including 5 years as a Chief Financial Officer. She is an Advanced Certified QuickBooks ProAdvisor and a member of Intuit’s Trainer/Writer Network. She is also certified in QuickBooks Point of Sale and Enterprise.

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