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November 13, 2024
Question

The received column in vendor POs does not show over shipments

  • November 13, 2024
  • 1 reply
  • 0 views

We have QB Desktop Premier Manufacturing & Wholesale 2024. The "received" column in vendor POs shows qty below or equal to qty ordered, but does not show qty for over shipments. i.e. if 100 units are ordered and 99 are received it will show 99. but if 101 rec'd it will only show 100?

1 reply

November 13, 2024

Hi there,

 

Welcome to the QuickBooks Community. I'll be happy to steer you in the right direction so you can continue to enjoy the benefits of using the program. 

 

In order to get to the bottom of this issue, I see you benefiting more by contacting our support team outside of the Community. A specialist will be able to assist you further so you're on the right track. You can reach out to our support team by dialing 1-833-317-2226. To find out more about our hours and other contact methods, please follow this link here: Intuit QuickBooks Desktop software support policies.

 

Feel free to keep me posted on how you make out. I'll be on standby.