I need someone with Quickbooks back-end knowledge to CLEARLY explain which tables (itemreceipt, txnitemlinedetail, linkedtxndetail, etc) and values need to be populated to perform a programmatic item receipt against a PO in Quickbooks. Also the required links that need to be made in these tables (i.e. [login to view URL] -> [login to view URL] / [login to view URL] -> [login to view URL] / etc...)
I am a developer but the explanation still must be clear and concise so we can easily replicate an item receipt.
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Hello! Being one of the most experienced freelancer on this website with hundreds of reviews, I would love to work on this project. I am a Chartered Accountant and hold Master’s Degree of Economics as well. I got 17 y Daha Fazla
I have gone through your project requirement. I have already done same nature projects. I have almost 12 years experience in account & finance department of different organization using the accounting latest tools like Daha Fazla
HIGHLY interested with your project. I'm ready to start right now. My completion rate is always 100% and I STRICTLY BITE WHICH I CAN CHEW. Knock me please
Hi there, i have more then 7byears experience in quick book enterpriser 2016, i already use this software to mantain my account, inventory, PO, BIOM, SALE , REPORT etc..
hi. first of all. I am Quickbook integration developer. I have integrate 7 third party ERP. I have import QB 127 tables as CSV. Purchase Order: following steps you do. 1. Create Purchase Order Query as Daha Fazla
Possess 3.3 years of experience in Accounting of Quick books Software • Customer creation • Vendor Creation • Journal Entry • Trial balance • Customer Invoice • Vendor Invoice • Following up consultants for ti Daha Fazla