Partner Zone

Vendor Purchase Order Tracking

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
TedJones
1 Post
User

1Posts

0Kudos

0Solutions

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
1,925 Posts
Former Staff
Former Staff

1,925Posts

0Kudos

235Solutions

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

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post