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Quickbooks QDBC - PO Item Receipt explanation

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.

Beceriler: Muhasebe, Muhasebecilik, Veritabanı Geliştirme, Veritabanı Programlama, Intuit QuickBooks

Daha fazlasını gör: quickbooks receipt, quickbooks purchase orders item per, quickbooks sales receipt, quickbooks pro odbc, free odbc driver for quickbooks, quickbooks access database, quickbooks online odbc, connect to quickbooks database odbc, quickbooks odbc custom reporting, quickbooks desktop custom reports, qodbc for quickbooks desktop, receipt maker quickbooks, quickbooks item list query vba, quickbooks vba item list, quickbooks item list template excel, quickbooks multiple item purchase order, quickbooks 2009 setup owner perform service, quickbooks multiple part numbers single item, quickbooks query item, quickbooks lookup description item number

İşveren Hakkında:
( 66 değerlendirme ) huntley, Canada

Proje NO: #17217355

Bu iş için 9 freelancer ortalamada $170 teklif veriyor

sheak

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

in %bids___i_period_sub_35% gün içinde222%project_currencyDetails_sign_sub_37% %project_currencyDetails_code_sub_38%
(18 Değerlendirme)
5.1
mzasif

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

in %bids___i_period_sub_35% gün içinde120%project_currencyDetails_sign_sub_37% %project_currencyDetails_code_sub_38%
(13 Değerlendirme)
3.7
in %bids___i_period_sub_35% gün içinde222%project_currencyDetails_sign_sub_37% %project_currencyDetails_code_sub_38%
(1 Yorum)
1.5
qensoku

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

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in %bids___i_period_sub_35% gün içinde155%project_currencyDetails_sign_sub_37% %project_currencyDetails_code_sub_38%
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in %bids___i_period_sub_35% gün içinde166%project_currencyDetails_sign_sub_37% %project_currencyDetails_code_sub_38%
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Jamil451

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..

1 gün içinde %bids___i_sum_sub_32%%project_currencyDetails_sign_sub_33% USD
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BharathiRajaCbe

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

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Nsubhashini9999

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

in %bids___i_period_sub_35% gün içinde155%project_currencyDetails_sign_sub_37% %project_currencyDetails_code_sub_38%
(0 Değerlendirme)
0.0