There is no report for "orders" to a specified "job number".
At the end of a job it is imperative to know if there are any outstanding orders/purchase invoices pending so you can charge...
Hi,
Some of the Advanced reporting Addon Solutions will be able to help you with this, see - http://myob.com.au/addons/
As an example our software Business Intelligence for MYOB is ale to report accross PO's still in the Order status, by Job number.
See the example screen shot below, this shows:
- Detail PO lines showing PO #, date, Supplier, line description
- Subtotaled by Job number - you can Filter for selected jobs
- Includes PO in Closed/Open and Order Status you could Filter for just the Order Status
In addition to the above you would also get many other very useful Job reports to help you manage profitability by Job, by Manage by customer etc.
All details on our website including a 14 day free trial at www.BIforMYOB.com.
I hope this helps.
Jennifer Kelly CA
BI for MYOB