This illustrative piece of writing will help you comprehend the process of how to use alternative vendors in QuickBooks Enterprise. Conforming to alternative vendors makes it easier to link vendor items with inventories. When the time comes to make a purchase, users may rapidly assess their options and choose which vendor to deal with. To know about the process to use alternative vendors in QuickBooks Enterprise, follow this blog all to the end.
How to view vendor items?
On the vendor item list, every inventory and non-inventory purchase made from a vendor in the previous 12 months is fully reported. This includes the price, the purchase date, and the amount. Below is a simple process to view vendor items:
- Go to the Vendor Centre upon selecting the Vendors option.
- After selecting the vendor, select the Items tab.
How can I upload price list of vendor?
- Select the vendor’s option.
- Next, make your way to the Vendor Centre.
- Click the Items tab.
- After selecting Excel, choose Import from Excel.
