I am at the end of my rope trying to figure out why Stocky transfers some but not all of my purchase orders to QuickBooks. I use QuickBooks Desktop Enterprise 23.0. There seems to be absolutely no rhyme or reason why some transfer & others don’t. The sync performed by the Desktop Connector works. It looks like Stocky attempts to send the PO to QuickBooks because in the Vendor Center there is a “new” vendor recorded–and by new vendor I mean an abbreviation of the vendor name followed by a string of numbers & letters. But there is no PO/bill associated with that vendor. I go back to Stocky and verify that the PO is indeed there–it is. Is there some setting that I need to turn on (or off) on each PO so that it transfers? Thanks for any insights.
I am having the same issue! I aree it is so frustrating. Hopefully someone from Quickbooks or Stocky Help will see this and help us!
Same issue here - no help from Shopify or QB.
I am having the same issue. I did figure out that if you use “Vendor” when creating the PO, it appears the vendor name and item is there but it wont transfer to QB. If you use “Supplier” you have to create a new supplier and create a new item in inventory. The Supplier option will transfer to QB but now you have a mess because you have double items in inventory. I wish they would respond with an answer.
Has anyone figured this out?
Have you found a solution?
@ElliottCooper You might want to check out the MyWorks Shopify app?
It’s able to sync Purchase Orders from Stocky into QuickBooks Desktop (2015 or later, any edition) - as well as Shopify orders, inventory and more.
I’m not sure what links Shopify will allow to be posted here, but I’m sharing an example of how those Stocky POs can be synced into QuickBooks Desktop through MyWorks - either as a Purchase Order, a Bill, or both. 
