QuickBooks Pro & Premier 2012 provides new and improved Purchase Order Reporting.
Our QuickBooks presents the subsequent information for each Item or Cost Code:
Date of issue
Number
Customer and/or Job that the item ordered is for
Vendor or Subcontractor who you placed the order with
if you utilize the Delivery Date field on the form, the delivery date you entered will display
original Quantity, Units, or Hours that was ordered
Item or Cost Code description used
what portion of the original quantity ordered has been received
original dollar value
dollar value that has yet to be received
what portion of the original quantity ordered has not yet been received
Our Quickbooks4accounting.com is one stop solution for all you Quickbooks Purchase reports needs.
Please find our company's pricing structure is as below:
Hourly Rate: For projects with time priority, smaller or having exclusive requirements.
Monthly Rate: For VIP clients who have established or want to establish long-term relationship.
Project Rate: For middle to large volume data projects, estimating the length of the process and offering discount on hourly rate.
Transaction Rate: For particular services in case of high volume transaction entry.
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We work 24/7 days for more details feel free to contact us at any time you required.
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