Currently when using MYOB for business (web version) when completing a purchase order for sending to supplier. It does not show the supplier’s item ID/number, it shows my item ID/number.
This is crazy and needs immediate action.
i currently have to put the supplier’s ID in notes…
please look into this as soon as possible.
Hey Sbowles
Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.
Come on MYOB please provide some sort of update!
Any update? Or should I take my business elsewhere? it is CRAZY this is not standard.....
We are changing this idea's status due to low community engagement (comments and votes) over the last six months. The idea remains in our developer backlog, but will be prioritised for review if it receives more votes.
