Final answer:
The correct sequence using QBO for inventory purchases involves creating a purchase order, entering a bill, and then generating an invoice.
Explanation:
The correct sequence of steps using QBO to record inventory purchases is:
- Purchase Order: Create a purchase order to request inventory from your vendor.
- Bill: Once you receive the inventory, enter a bill to record the purchase.
- Invoice: After this, you can create an invoice when selling the inventory to customers.
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