Vendor Purchase Order Tracking

[TedJones]

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!

[SamaraM]

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.