When you place an order for items from a vendor, which one of the following QuickBooks forms would you use?

Question

Quizplus · Accepted Answer

When placing an order for items from a vendor, the best QuickBooks form to use is a Purchase Order. This document allows you to specify the items being ordered, the price, and any relevant details. Once the items are received, you can then use the Receive Inventory form to update your inventory levels. The Create Invoice form is used when selling items to customers, and is not relevant in this scenario.

When You Place an Order for Items from a Vendor