This is the result of discussions on the main forum. It's also my second attempt to post, I lost the first one due to timeout (my fault really). So here's a briefer post.
I'm discussing purchas...
Hi Kirsty,
The most obvious report to run to check this would be:
Reports >>> Purchases >>> Supplier >>> Purchases [Supplier Summary]
After displaying the report, go to the Insert/Modify Tab and use the Show/Hide button to add the "Supplier Inv No." field.
Then go back to the Filters Tab and use the Sort button to make sure the Supplier Inv No. is the first sort order applied.
Kind Regards,
Will H.
MYOB Client Support.