In Luminous, when a Transfer Order (TO) is created, it automatically generates a Purchase Order (PO) object within the system to help manage and track inbound orders. However, these specific TO-generated POs do not sync or get pushed into QuickBooks Online (QBO).
Although these are labeled as Purchase Orders within Luminous for tracking and management convenience, they are fundamentally different from standard Purchase Orders used in financial transactions. TO-generated POs are internal management objects exclusively used to monitor inventory movements within Luminous.
If you have additional questions or require further clarification, please contact our support team.