Product: QuickBooks Enterprise
Article Link: http://help.truecommerce.com/en/articles/7947628-quickbooks-enterprise-configuring-sales-order-exports
Whenever you receive a Purchase Order (850) from your Trading Partner Transaction Manager has the ability to to create various types of documents within QuickBooks Enterprise such as Invoice, Sales Receipt, Estimate, and a Sales Order
If you would like Transaction Manager to automatically create an Sales Order upon exporting of a Purchase Order (850) you'll need to configure this within your Business System Settings.
Business System Settings
In order for Transaction Manager to know what type of Transaction to create for you system you'll need to set the Export PO As option to Sales Order.
If Sales Order is not an option within your dropdown box - you will need to use the checkbox option labeled Sales Order Creation on Export instead.
Integration Options
Navigate: Business System → (Company) → Company Configuration → Integration Options
Sales Order Creation on Export: Unchecked
Export PO As: Invoice
Additional Resources
rev 5/25/2023