Business Validation Error Related to Inventory Dates
EXPLANATION: An inventory item was referenced on a work order invoice, but the work order completion date occurs prior to the starting date of the inventory item in Quickbooks.
FIX: Locate the referenced product/service item (part number) in Quickbooks and edit the starting inventory date. Set the starting inventory date to a date prior to the work order completion date.
Creating Purchase Orders
Business Validation Error Related to Accounts
EXPLANATION: An item used in a purchase order is not configured in Quickbooks to be purchased from vendors. Unfortunately Quickbooks does not provide the identity of the offending item.
FIX: Edit the product/service item in Quickbooks and locate the Purchasing section. Enable the "I Purchase this product/service from a vendor" option and select an Expense Account.