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JANELLE's avatar
JANELLE
Experienced Cover User
3 years ago
Solved

NOT RECORDING PURCHASE INVENTORY INVOICES

I am now having the same issue with another company ID 3.

It will not let you record incoming inventory when trying to enter Purchase Invoice.

 

Could you plese sun a Combined Script on this company file as well.  AGain it is end of month and urgent.

 

Many thanks

Janelle

  • Steven_M's avatar
    Steven_M
    3 years ago

    Hi JANELLE 

     

    As requested, I have arranged for the necessary combined script to be run over the company file. Do let us know how you get on and if you require further assistance.

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  • Steven_M's avatar
    Steven_M
    Former Staff
    3 years ago

    Hi JANELLE 

     

    I've arranged for the necessary scripts to be run over the company file for you.

     

    If you have been using the company file around the time of posting we do recommend closing down and reopening that file.

    • JANELLE's avatar
      JANELLE
      Experienced Cover User
      3 years ago

      We are having the same issues yet again with MYOB not wanting to record a Purchase Invoice with inventory.

      In the last 3 months this has been happening on an all too frequent occassion.

      Can you please run a Combined Inventory Script yet again on CLoud File ID 1 so it can be rectified, even if it is for a short time.

       

      This is so frustrating.

       

      Many thanks

      Janelle

       

      • Steven_M's avatar
        Steven_M
        Former Staff
        3 years ago

        Hi JANELLE 

         

        As requested, I have arranged for the necessary combined script to be run over the company file. Do let us know how you get on and if you require further assistance.

  • JANELLE's avatar
    JANELLE
    Experienced Cover User
    3 years ago

    Company File ID 1 is back with the same issues.

    Could you please run the Combined Inventory Script yet again as we cannot record inventory on the Purchases Invoice.

    This is becoming a horrible habit every couple of days and is so frustrating. It is only 1 Supplier Invoice and inventory that appears to be the issue yet other times it is fine so WHY WHY WHY.