Hello,
Can we please have 2 description options for an Item based sale/purchase... 1 for the supplier (Buying Item), and another for Selling.
This could be simply done by providing 2 description boxes in the Item Description Window, 1x selling description and 1 x purchasing description. So that when a purchase order is made, the purchasing description is used, and when an invoice is made, the selling description is used.
At the moment we have a tick box, that make MYOB use Item Description on Sales and Purchases.... great tool, but doesn't go far enough for many items:smileyfrustrated:
Why;
We need a different description when purhasing an Item to what we want the customer to see. IE: Our jargon for purchasing, and specific requirements negotiated with a supplier is confusing and useless to the customer.
Unfortunately, when we sell the item, the same description is used, wich means staff then have to delete information and often retype the description so it makes sense to the customer.
Considering we type upwards of 20 invoices per day, and maybe 5 purchase orders, it would save us a lot of time at invoice/purchase order stage, and also fixing up errors later on.:robotmad:
If there is a MYOB developer that can put this function in for us, we would be prepared to pay for this as it is costing us lots at the moment...:smileyhappy:
Or can somebody advise if there is a better way to go about it?:smileyindifferent:
Ok, thanks for the tip!
We will use this on our worst offending item numbers, and we will try it out.
However the consequences of this for us will be many many thousands of part numbers, which in it-self then becomes very inefficient for the staff, and grows the file larger and Larger - this too will probably slow it down...
It is also a complicated way to go about it because some items we do not stock, only buy & sell to demand.
But thanks again for the tip - it will be useful on a good number of items.
Look forward to the day this clunkyness is removed
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