Purchase Order Number on Purchases
MYOB has a problem in it's system, this has been going on for a very long time. When entering a supplier invoice in Enter Purchases, the purchase order number and the date jumps back 2 or 3 numbers,...
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Hi Yanike
Problem is still persisting, it not only happens with Franco account it happens with other accounts I deal with also. I am sure this must be happening to other MYOB users.
Yes occurs even with recurring transactions.
Yes happens with only one person using the file, I am the only user for this account.
Hi FVP
I don't have a timeframe when this will be fixed. Currently this issue has been passed on to the developers. In the meantime, please use the work around I provided before:
In the meantime manually change numbers for now or Convert order to bill, but before you press the record button, change the first character (or two) to a letter (or initials if you want traceability) of the invoice number, then record.
