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When a Purchase ORDER is created, there is no option to receive a Purchase Journal for part of the order.
Ie - Sales allows "backorder" I can't see anything on the purchases side other than creating two purchase orders.
Currently, when you enter the order and turn it into an invoice, the order automatically changes to the invoice amount and then closes instead of remaining open with the balance.
Is this something you could look at incorporating into the system?
this function is already in MYOB via the Receive Items function.
Have a look at this Support Note and the video.
Is that what you are after?
I understand the Receive Items. But, there is no way to create a PJ for the portion that has been received. I have to wait for the whole order to arrive before it can be converted to a PJ. Many companies invoice as they go and put the rest on backorder for another invoice delivery.
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