To complete this exercise, you must be in the Sample company. From your QBOA account, click the Gear icon on the top right corner of the screen, then select Sample company.
Note that you will be logged out of your current account. If you are sure, click "Continue" to confirm.
Now you can start the exercise.
There are 2 parts to this exercise. Both parts must be completed in the same session of the Sample company.
Create the Purchase Order
The bundle from Lee Advertising offers 100 mix-and-match promotional items for $275. Craig has decided on 50 keychains, 25 pens, and 25 magnet clips. Record this in QBO.
Click "οΌNew"
Click "Purchase order"
In the Vendor field, select "Lee Advertising"
In the Category field, select "Promotional"
In the description field, type "Promotional 100 items bundle: 50 keychains, 25 pens, 25 magnet clips"
In the Amount field, type "$275.00"
Click "Save and close"
Copy to Bill
Lee Advertising has confirmed that they can fulfill the purchase order and have started production. Craig received a bill for the items. Record this in QBO.
On the Left Nav Bar, hover over "Expenses" and click "Vendors"
Click "Lee Advertising"
The purchase order that you created should be on the first line. In the Action column, click the down arrow.
Click "Copy to bill"
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Press space bar to start a drag.
When dragging you can use the arrow keys to move the item around and escape to cancel.
Some screen readers may require you to be in focus mode or to use your pass through key