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.




Related Articles

Attachments

No attachments were found.

Visitor Comments

Article Details

Last Updated
10th of May, 2018

Product
BillQuick, BillQuick Online, Web Suite

Would you like to...

Print this page  Print this page

Email this page  Email this page

Post a comment  Post a comment

 Subscribe me

Subscribe me  Add to favorites

Remove Highlighting Remove Highlighting

Edit this Article

Quick Edit

Export to PDF


User Opinions

No users have voted.

How would you rate this answer?




Thank you for rating this answer.

Continue