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Stock orders can be received using the drop down menu or from the stock orders tab. They can also be received with or without a bill.
Receiving the item with a bill will send that bill directly to the QuickBooks Vendor Center
When the full order is received, the order will disappear from the screen. To see all orders, check the Show all box.
Click Save.
When receiving in aids or items with a bill, the bill will go directly to the QuickBooks Vendor Center.