I've just taken over the business management of a retail store that uses QB Premier - Retail Edition 2004 and QB POS v4.0.
I just ordered some supplies for the store. I'd like to enter a PO for this order to reflect that it's been placed, but as far as I can tell, POs are only for items the store intends to sell.
What's the accepted QB's method of handling POs for store supplies?
TIA.