Inventory Management
Enter
Receive Inventory
Pull
New Item
Receive
Return
Damaged
Shipment / Invoice
Purchase Date
Person Adding Inventory
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Distributor
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Invoice Due Date
(optional)
Can't be before the purchase date.
Sales Tax
(optional)
Freight
(optional)
Both are split proportionally across the items below by their dollar value, so each item's stored cost reflects its true landed cost — you don't need to do that math yourself.
Invoice Total
(required)
QBO Bill/Expense #
(optional)
Invoice Attachment
(required)
Items Received
+ Add Another Item
Receive Inventory
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