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AccountRight

Purchases: Show Due date on Enter Purchases (without selecting Terms)

Partner

1Posts

16Kudos

0Solutions

1 Post
Partner
Australia
New
New

Individual suppliers may have differing terms from invoice to invoice, such as in the retail clothing industry. Currently in the Enter Purchases window there is no simple way of changing the due date from the default. You have to drill down into the terms window and then change the terms to find the right date. It would be so much quicker if there was a Due Date field in the Enter Purchases window itself where we could simply change the due date. 

 

"Add Due Date field to Enter Purchases window"

3 Comments
Experienced Cover User
17 Posts
Experienced Cover User

I would be very grateful if there could be a visual due date field next to/near the terms on a purchase order/bill.  The terms i.e. 14 days from invoice date/after EOM etc. are great, but sometimes there is a need to confirm this date and/or amend the date on the fly, depending on specific invoice terms.  

 

Thanks

 

MYOB Due Date 2.jpg

4 Posts
User

This would be very helpful.

I would also suggest that this new field is made viewable on the purchase register screen so it can be used as a sort field for all purchase orders.

Experienced Cover User
17 Posts
Experienced Cover User

Great idea shellmanda.  I would like to see this also.