QuickBooks: How to View DC Purchase Orders to Suppliers in QuickBooks

Now that your DC Purchase Orders to Suppliers have been imported to QuickBooks, you can view them in QuickBooks by following these steps:

1. Click Vendors in the left menu of QuickBooks
   
   
2. Select your Vendor in the list that shows directly beside the left menu
   
   
3. To the right you can see all Purchase Orders to Suppliers including DC Purchase Orders you have just
4. Double-click on any Purchase Order to view full details of the Purchase Order

If you've selected to use Generic Item numbers:

• You will see "DCITEM" as the Item in your Customer Invoice details
• You'll see the actual item's name, number, and customizations in the Description column