Closing a Non-Parts Purchase Order

A Non-Parts Purchase Order will not show under the Receive POs Option, since it is not available to be received, instead it can only be closed.

1. Search and locate the Non-Parts Purchase Order

2. Checkmark the box for Non-Parts PO Complete

3. Save

RESULT:  The Purchase Order will show Closed.  

NOTE:  If the Dealership receives a credit from the Manufacturer, make that entry in QuickBooks, not in EverLogic.

Related Articles: 

Adding a New Part / New Part Inventory

List Unposted POs (Purchase Orders)

Receiving a Purchase Order and Creating a Back Order PO

Search Part Purchase Orders

Using Suggested Reordering to Create a Purchase Order

New Vehicle Purchase Order Form (Multi-Unit Ordering)

Where is my Purchase Order in QuickBooks?