Partner Zone

Vendor Purchase Order Tracking

TedJones
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Vendor Purchase Order Tracking

Hi All

 

I'm fairly new to MYOB. Is there a way to enter supplier purchase orders into the system to track the values as you invoice against them?

 

Thank you!

1 REPLY 1
SamaraM
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MYOB Moderator
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Re: Vendor Purchase Order Tracking

HI @TedJones 

 

Welcome to the Community Forum. You can create a purchase order from a sale.

To do this; Go to Sales > Sales Register > Highlight the sale > Click Create PO.

 

For detailed steps on this process, see our Help Article: Creating a purchase order from a sale.

 

Hope that helps. 


If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Regards,
Samara

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