How to assign alternate vendors to purchase orders in QuickBooks Desktop Enterprise
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How to assign alternate vendors to purchase orders in QuickBooks Desktop Enterprise
In this video, we’ll walk through how to assign alternate vendors to your purchase orders in QuickBooks Desktop Enterprise. What you’ll learn in this video: - How to make better purchase decisions with purchase order insights - How to compare price, lead time, and vendor details - How to assign items to vendors and compare vendors on ...
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