Let's sort this one out, @Proadvsor_qq.
I'll make sure to help complete your sales order and purchase order worksheet in QuickBooks Desktop.
We can use the QuickBooks utility to identify and fix why all of your non-inventory items in a sales order or purchase order worksheet are blank. I'll show you how to do so.
A. To Verify Data
- Go to File.
- Click Utilities.
- Select Verify Data.
- Click OK.
B. To Rebuild Data
- Go to File.
- Click Utilities.
- Select Rebuild Data.
- Click OK.
Here's a link you can read to learn more about the troubleshooting steps: How to Fix Possible Data Damage on your Company File in QuickBooks Desktop?.
Once done, restart your desktop first before working again with QuickBooks. Then, right-click on the QuickBooks icon on your Desktop, select Run as Administrator, and work with your transactions accordingly.
However, we may need to continue our troubleshooting steps if the tool above didn't perform any changes. Use this link for reference: Run Quick Fix my Program from the QuickBooks Tools Hub.
I'm adding these articles with the topics you can use while recording the common customer and vendor transactions:
It'll always be my pleasure to help if you've got additional questions about purchase orders. Use the Reply option below and surely I'll be here ready to assist you. Take care and stay safe, @Proadvsor_qq!
