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.
Any update? Or should I take my business elsewhere? it is CRAZY this is not standard.....
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!
