Inventory questions
Hello all We are trialing inventory on approx 40 items to workout MYOB and our own processes. I have a few questions 1. Is there a way receive all items on a Purchae order without manuall...
Forum Discussion
While MYOB does moderate this MYOB Community Forum it is designed as a community-driven forum. This does mean at times that you may not get an MYOB Moderator response. If you are solely looking for an MYOB Support answer, then we would recommend getting in touch with our Live Chat team available through our Contact Us page. For more information on MYOB's involvement in this MYOB Community Forum please see the MYOB Community Forum Rules of Participation.
To directly answer your questions:
- Quantities do need to be entered onto the purchase to receive items into stock. If you do have multiple items these do need to be entered individually there is no bulk received option.
- The quantity on hand for an item is displayed in the drop list when selecting the item:
- The To Do list is a set value of records. Currently, the item number is not able to be pulled from the item record - only the item name.
- AccountRight will not allow you to go into negative stock. You would be looking at seeing if third-party addons can allow for that.
