Would those in charge of product development be able to look at adding a job number filter (on the advanced filter tab) to the following reports:
Purchases -> Item -> Purchases Detail
Purchas...
It would be good if MYOB Account Right could give a report which lists invoice items against a specific job number. So you can see individual materials booked to a job.Currently the only report is the Job Transactions (Accrual) which lists invoice number, Date, Supplier and the debit amount only. To identify the item you have to click the magnifiying glass on each line to see what the item is.
Alternatively you can send the Item Purchases Report to excell and sort and manipulate the data which is very time consuming.
I think this is a great idea, we enter our bills as service layout, but would like to be able to go to invoice, and simply type the job number in, and all the lines from service layout bills come up automatically, with our default mark up added.
Having labour in the same invoice would be amazing!