BQE Knowledgebase

Incorrect entry of Received Items in Purchase Orders

Problem: User entered a wrong number of ‘Received’ items in the Purchase Orders screen of BillQuick. The 'On Hand’ column also shows the incorrect information because of that.

Solution: BillQuick supports entering of negative values. Hence, enter a negative value in the ‘Received’ items field and the issue will be resolved.

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Last Updated
10th of May, 2018

BillQuick, BillQuick Online, Web Suite

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