How many of you think the process of receiving against a purchase order in QuickBooks is too cumbersome? I mean you must first pick the vendor, then you must answer the question if you want to receive against a purchase order, then you must pick the specific purchase order, and then you must finally go through the steps. (This is the way most people do it even though you can receive if you open the PO first).
But I am wondering how many people would use a utility that might allow you to simply pick, from a spreadsheet like window, any and/or all of your purchase orders you wanted to receive against in their entirety? Check a box for 'received in full', and when you click OK the item receipt is generated for you. Or check the box and enter the invoice number, due date and amount and the vendor bill is generated when you click OK.
Would a utility like that be something you could use on a regular basis, especially if it were relatively economical? Give us a 'yes', 'no', or your opinions/comments using the comment box below.