you quickly access, review, and edit Purchase Orders in QuickBooks. You never again have to click through a long report editing each PO one at a time again! Now you can choose a date range, and work with all of the PO's in that date range at once. A must have for any
business that works with high volumes of Purchase Orders!
Need to clear out old PO's from your "To Be Emailed" or "To Be Printed" Send/Print forms list? Now you can check and
uncheck the "To Be Emailed" and the "To Be Printed" box on several Purchase Orders at once.
This is a great tool to use monthly, quarterly, or annually to clean up
your Open Purchase Orders list in QuickBooks! Need
to mark a bunch of old PO's as Closed? Just select a date
range, and quickly close any Purchase Orders that are not already fully received.
Open QuickBooks and open Purchase Order Manager, then simply select the date range and open status of the PO's
that you would like to work with. Purchase Order Manger will show you a list
of all of the PO's in QuickBooks that meet your criteria. Just
edit the PO's that you need to change, and then click Update
QuickBooks to send your changes back to QuickBooks.