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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.

Evner: Regnskab, Bogholderi, Databaseudvikling, Programmering af database, Intuit QuickBooks

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Om arbejdsgiveren:
( 66 bedømmelser ) huntley, Canada

Projekt ID: #17217355

9 freelancere byder i gennemsnit $170 på dette job

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 Flere

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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 Flere

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$222 USD in 5 dage
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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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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..

$222 USD på 1 dag
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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 Flere

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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 Flere

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