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Subject Author Date
Construction Service PO Question Bgreer5050 03-17-2008
Posted by Bgreer5050 on March 17, 2008, 7:10 pm
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 I created a po for a sub-contractor to perform a service. The quickbooks
workflow page shows receive inventory. I am not receiving inventory, I am
acknowleding a service was completed by one of my sub-contractors. Am I
doing something wrong? Should I be doing this differently?

Thanks

I am using QuickBooks Premier Contractors Edition



Posted by Laura on March 17, 2008, 7:57 pm
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>I created a po for a sub-contractor to perform a service. The quickbooks
>workflow page shows receive inventory. I am not receiving inventory, I am
>acknowleding a service was completed by one of my sub-contractors. Am I
>doing something wrong? Should I be doing this differently?
>
> Thanks
>
> I am using QuickBooks Premier Contractors Edition

You are doing it correctly. In earlier versions it was called Receive Items
but the function is the same. Create the PO, then receive the items (i.e.
inventory items) to create his bill and/or pass the costs down to your
customer via a sales invoice.


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