AmandaSA
2 years agoExperienced Cover User
Status:
New
Retain original Purchase Order Number in MYOB Business
I had a problem today in MYOB Business Pro of a client where the Purchase Order number DOESN'T retain the original Purchase Order number. When you convert the PO to a BILL it generates the next sequential PO number in the bill. So you have to manually go in & amend it to the original PO number. If it doesn't keep the original PO number what's the point? It says in the help ALL information in the PO comes across into the BILL. WRONG & annoying. You need a default setting option or reatain the original PO when converting the order to a bill.