Tag: Purchase Order

How to handle PO Importer Validation Errors

The primary items that will create validation errors are Vendor Names, Product IDs and Warehouse values. When these values are missing in Acctivate, but are

How does the Acctivate PO Importer work?

For QuickBooks® Users When you install the PO Importer our two QuickBooks® memorized reports will be placed on your desktop. You will need to import

QuickBooks® – Pay For Items When You Order Them

We recently converted one of our clients from a different accounting system; where things are done quite a bit different than they are in QuickBooks®. Once

© 2019-2021 Alembic Computer Services, Inc
Intuit and QuickBooks are registered trademarks of Intuit Inc. Used with permission.