Question
qbo dropshipping purchase orders
Hello All, We are converting to qbo and I am trying to iron out the wrinkles. My company dropships most items we sell from the various vendors which we've set up in qbo. I have assigned preferred vendors to all of my items. Our workflow: We enter the customer order as an estimate then in the edit mode we copy to a vendor purchase order in order to dropship it. Here we have to choose the vendor (the prefferred vendor does not prepopulate) which means we have to remember the vendor or look it up. Is there a solution or workaround? Thanks