How to receive items in QuickBooks POS 9

Please follow the below steps for receiving items in QuickBooks POS 9

Step 1. Go to Purchasing>> receive items

Step 2. Input the Date of receiving the stock

Step 3. Input the vendor name

Step 4. To receive items against existing PO, click show PO and select the required PO

Step 5. Otherwise, select the items required.

Step 6. Enter the voucher cost in GHC value and modify (update) the quantity as per what has been received.

Step 7. Input the Payee Name

Step 8. Enter Discount % or Fixed Discount value (if any)

Step 9 . Enter freight if any

Step 10. Enter any other fee (if any)

Step 11. Click Save & Print or Save only. Otherwise Cancel if you don't want to save.