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ApprovalMax for QuickBooks Online
Purchase Order management
Why is there no place to enter a PO number during Purchase Order creation?
QuickBooks Online auto-populates a PO number when the Purchase Order has been approved in ApprovalMax.
Updated: 06 Mar 2019 08:32 PM
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Why is the vendor email missing in the form for Purchase Order creation?
When is the Purchase Order number assigned?
How do I select the currency for a QuickBooks Online Purchase Order?
How can I create a Purchase Order in ApprovalMax?
Are files attached to a Purchase Order sent to the supplier?
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