Automating purchasing in MYOB AccountRight
Good morning everyone,
I am a high frequency of purchasing in MYOB Account Right. I currently have a purchasing report in Excel with formulas telling me what to order. I am manually entering high volume SKU's across 50+ suppliers into individual PO's by supplier. On a Monday for example after a high volume sales weekend, purchasing in MYOB can take me 4 hours. I'm sure there's a more efficient way of automating my purchasing such as uploading an excel file with all products and suppliers and MYOB can then email all suppliers individually? Maybe automating purchasing through EDI interchange?
Has anyone one else experienced this and found a way to automate the process. I would like to reduce my purchasing time.
All ideas and advise would be gratefully welcome! Cheers,
James
Hi KLC72
If a shipping method has been used on a previous sale it cannot be deleted. In contrast if the shipping method hasn’t been used, it can be deleted by going to Lists >> Sales & Purchases Information >> Shipping Methods and clicking on the arrow beside the shipping method. This brings up the shipping method information window, which you can right click on and choose delete