Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.

AccountRight

Back Orders

Contributing Cover User

6Posts

1Kudos

0Solutions

6 Posts
Contributing Cover User
Australia
New
New

The situation is that some of our Orders are pages long and we 'Receive' the goods in several shipments together with invoices for same. I need to enter the supplier invoices so they're included in the BAS but re-entering unreceived goods (as advised by MYOB Live Chat) is not an option. It would be time consuming and too easy to make an error. I think it would make sense to have the Back Order column in the Orders window so all 'Received' or CHOSEN items (eg. invoiced items only because non-inventory items can't be 'Received') only could be converted to a Bill leaving the 'Back Ordered' items behind in the still open Order. Same system for Service Orders would be good too. Also, the business owner wants a weekly report of outstanding orders so he can see what he's still waiting on. A report (or even separate reports) that shows every unreceived item AND every unreceived service would be valuable.