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05/24/2012 at 04:51PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. This is only for US based products. This does not affect QuickBooks Online customers! During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. International versions are unaffected. For more info, see our community discussion.
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Faheem
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01/23/12 2:38am PST
Viewed by asker 01/23/12 8:46pm PST

Purchase records and integration.

QuickBooks Point of Sale

Dear Concerned,

I am an accountant and am using QBPOS as well as QB Enterprise Solution for accounting. The sales record of my company is up to date, but no recordings have been made in QBPOS or QBES regarding the purchases. Now I am unable to find the COGS and Inventory Assets. I have the hard copies of all the purchases record and now if I am recorking the purchases in back dates it gives me the Cost of all the purchases but does not classsifies the COGS and Inventory Assets. Please help me out how would I complete the records.

 

Regards,

 

Muhammad Faheem

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Just a couple of clarifying questions for you. 

1.  You stated that "The sales record of my company is up to date, but no recordings have been made in QBPOS or QBES regarding the purchases"  What sales record are you speaking of?

2.  Are you able to see the receiving voucher in QBPOS?

If you are able to see the receiving vouchers in POS single click on the voucher from the receiving history and click I Want To>View Financial Detail.  This will bring up a window that will show you how, when and where the transaction was sent.

Hope this answered your question, if so please mark solved so others may benefit from the solution.
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