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Use Alternate Vendors in QuickBooks Enterprise Solutions

The feature of Alternate Vendors in QuickBooks Desktop allows users to associate multiple vendors with a specific inventory item. This feature gives users the prerogative to opt for different vendors for purchasing the same item based on availability, pricing, and other variegated factors. This walkthrough shall guide readers through the lucid process of using alternative vendors in QuickBooks Enterprise. Make sure to follow the instructions carefully.<br><br>

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Use Alternate Vendors in QuickBooks Enterprise Solutions

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  1. +1-800-761-1787

  2. USE ALTERNATE VENDORS IN QUICKBOOKS ENTERPRISE SOLUTIONS The feature of Alternate Vendors in QuickBooks Desktop allows users to associate multiple vendors with a specific inventory item. This feature gives users the prerogative to opt for different vendors for purchasing the same item based on availability, variegated factors. This walkthrough shall guide readers through the lucid process of using alternative vendors in QuickBooks Enterprise. Make sure to follow the instructions carefully. pricing, and other

  3. HOW TO VIEW VENDOR ITEMS? It should be noted that each purchase dating back up to 12 months, whether an inventory or non-inventory purchase gets reported. It encapsulates the amount, and the date of purchase as well. The easy process to view Vendor Items is: Start off by clicking on the Vendors option. From here, the user should be able to access the Vendor Centre. Follow up by choosing the desired vendor and then heading to the Items tab.

  4. STEPS FOR UPLOADING VENDOR PRICE LISTS The set of steps to upload vendor price lists are given below: Start by opting for the Vendors option. Follow up by navigating to the Vendor Centre, and then tapping on the Items tab. The user is then required to opt for the option to Import from Excel and select the appropriate file.

  5. COMPARISON OF VENDORS The vendor comparison involves the following steps: At the start, the user needs to add two or more products to the purchase order. Subsequent to that, he/she is required to opt for the item and proceed by clicking on the Compare vendor option. This step will display all the vendors who have made purchases in the last 12 months, along with their respective price ranges. Follow up by tapping on the option to View Vendor Price for a specific vendor.

  6. CONCLUSION! This blog has covered the process of using alternative vendors in QuickBooks Enterprise. If you need technical assistance, please contact our QuickBooks desktop support experts at the helpline i.e., 1–800–761–1787.

  7. THANK YOU

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