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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