I am using QB Pro 2005 (UK)
If I select 'Enter Bill for received items' from the Suppliers menu, the resulting dialog box (called "Select Item Receipt") has three columns or fields (Date, Ref No. Memo).
It would be helpful if this dialog included the Purchase Order field so that I could select the Purchase Order related to the Bill I am entering,
---------------------------------------- I have posted this here in the hope that someone from QB will see it. I cannot find any other way to provide this feedback. Thanks Rix