When you place an order for items from a vendor, which one of the following QuickBooks forms would you use?
A)Create Invoice
B)Purchase Order
C)Receive Inventory
D)None of these

Question

Quizplus · Accepted Answer

When placing an order for items from a vendor, the best QuickBooks form to use is a Purchase Order. This form allows you to specify the items you want to order, the quantity, and the agreed-upon price. Once the vendor fulfills the order, you can then use the Receive Inventory form to record the receipt of the items. The Create Invoice form is used when you are sending an invoice to a customer for goods or services that you have provided to them.

When You Place an Order for Items from a Vendor