Incorrect Item ID on purchase orders
Hi All, I can't seem to find how to setup my purchase orders to show the supplier item ID instead of our own. I am using MYOB Business pro
Forum Discussion
Hi TTWA1,
Thanks for sharing your thoughts. Really appreciate you taking the time to let us know how things are going. Totally get that it's been a bit of a rough ride, especially when things aren't working the way you expected. That's never ideal.
If you've decided it's time to move on, no worries, we understand. You can manage your subscription here.
Regards,
Sai
I have no relation to the original poster, but your response as support staff is atrocious, and also the attitude of the business as a whole to be cognisant of feature requests but unwilling to do anything beyond offering platitudes through customer support forums.
