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  2. Post Detailed Purchase Orders to QuickBooks
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Post Detailed Purchase Orders to QuickBooks

  • Post Detailed Purchase Orders to QuickBooks

    Posting purchase orders in detail will post all PO information, including new items, quantities, vendor info, and costs, as Bills in Quickbooks. Credit memos for POs can also be exported in this module to Quickbooks as Vendor Credits.

Knowledge Base Articles

  • Channel Invoice Feature
  • Employee Preferences and Buyer Setup
  • Bulk-Update and Custom Export Columns
  • Amazon Tax Code
  • Sellercloud Terms and Definitions

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AMAZON amazon commision Amazon Enabled Amazon Fixed Quantity Amazon Merchant SKU Amazon Order Refund Queue Amazon Reimbursements Amazon shipping AmazonShippingTemplate ASIN Average Cost bulk update products channel customer Channel invoice Consider PO Extra Costs when Calculating Product Costs custom columns delta drop-ship dropship ebay Enable Track P&amp FBA warehouse FNSKU groupon chargebacks groupon fees integration kohls Order Management orders QuickBridge reconciliation refund Refund Amazon Order reports saved search saved searches scheduled task settlement ShipBridge Shipping shopfy shopify Simple Average Cost vendors Weighted Average Cost
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