QuickBooks Desktop - Merge Converted Purchase Orders
Budget: $250 – $750 USD
We recently migrated from Sage 50 to Quickbooks Enterprise Desktop 22. The conversion process created the Sage purchase orders in Quickbooks as a separate PO for each line on a PO.
For example, if Sage PO# 12345 had 3 lines on it, in Quickbooks, the PO now exists as 3 separate Purchase Orders, each having one line on it from the original PO.
We need someone experienced with Quickbooks Desktop data to merge all of these "split" purchase orders back into single POs with their respective lines.
Candidates must have experience with direct Quickbooks data manipulation and ensure the integrity of the data after fixing the records.
When bidding, please confirm that you have this experience. Please do not bid if this is not an area of expertise for you. The process for this can be automatic (script-based, etc) or manual... whichever gets the job done.
I have included screenshots showing how these purchase orders were split after the conversion from Sage to Quickbooks.
For example, if Sage PO# 12345 had 3 lines on it, in Quickbooks, the PO now exists as 3 separate Purchase Orders, each having one line on it from the original PO.
We need someone experienced with Quickbooks Desktop data to merge all of these "split" purchase orders back into single POs with their respective lines.
Candidates must have experience with direct Quickbooks data manipulation and ensure the integrity of the data after fixing the records.
When bidding, please confirm that you have this experience. Please do not bid if this is not an area of expertise for you. The process for this can be automatic (script-based, etc) or manual... whichever gets the job done.
I have included screenshots showing how these purchase orders were split after the conversion from Sage to Quickbooks.