how do you receive a purchase order into inventory?


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Hi Robert.klopp! It's really easy to move items into Inventory from a Purchase Order:

1.  Click on the Create (+),  and click on Bill
2.  Enter the Vendor's Name from the Purchase Order
3.  On the right hand side you'll see the Purchase Order, click on Add, Save and Close

Now if you pull up an Inventory Report (Gear, Products and Services List), you'll see you've just added items into Inventory:  super-easy!

Please let me know if that helps, and thanks for choosing QuickBooks Online!

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IntuitHeidi , QuickBooks Online Support
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