![]() ![]() This allows the user to use the item information already found on a “pre-sale” worksheet such as an estimate and sales order to create a purchase order using the preferred vendors assigned to the items Creating purchase orders straight from estimates or sales orders.A Backorder is a way to reserve or the inventory if it is in stock or commits it so when it gets received. So, Sales Orders are used to create an internal control of approved orders or approved estimates, but do not post into sales but, the key element of the sales order is the backorder. Invoices are transactions used to complete a sale affecting sales and inventory. Estimates are simple to explain, they are non-posting transactions and do not affect any accounting or inventory. Sales Orders: I tend to describe these features in the QuickBooks Courses I teach as “a transaction between an estimate and an invoice”. ![]() The following features are available in the Premier and above versions of QuickBooks, but not the Pro version:
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