First: I am using AccountRight Enterprise v19.9 - So this may have been fixed but because MYOB havn't done any updates to the program for 2-3 years apart from compliance updates, then I wouldn't know...
When I PART receive inventory items in, and allocate a supplier invoice number, after turning it from a PO to an invoice for the items I did receive, it puts that same supplier invoice number on the PO which is left in the system witth the the backordered items on it. I want to keep the same PO, but when the items do come in on a different supplier invoice number at a later date, the first invoice number is on the PO, and it is really hard to keep track of invoices.
In a nutsell, no supplier invoice number should carry over with a backorder PO, as the stock is on backorder, and doesnt have a supplier invoice number until the stock is supplied, and the supplier gives you an invoice!!
Has been the bain of my life for the last 5 years, and creates so much double checking and confusion!!
Please please please fix it!!!