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Sales: Adjust Inventory option on Backorder List window

Partner

50Posts

14Kudos

1Solutions

50 Posts
Partner
Australia

 

Currently when you go to invoice an order, there is only Backorder, Build or Purchase options.

 

If stock was definitely there but a counting error or other had occurred, I used to use the Purchase function to adjust the stock in and then make it at nil cost. (equivalent to a stock adjustment) By clicking on Purchase you used to be able to change the purchase from an Order to a Bill and then go back and invoice the sale. This ability is not enabled in AccountRight. You need to enter the order, then go to Purchases and invoice the order and then go back and invoice the sale. This needs to be fixed. What if you look through your paperwork and find the purchase and want to enter it as a BILL, not as an ORDER??

 

ALso, would very much like the Inventory Adjustment option on this screen. When you go to invoice an order and there is no stock, you should be able to create a stock adjustment from that screen and then go back and invoice the sale.

"Option for Sock Adjustment when Invoicing Orders"

 

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Current Status: Archived
Last Changed: July 2018

Thank you for the idea @Bumper. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages

1 Comment
Steven_M
45,180 Posts
Former Staff

Thank you for the idea @Bumper. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages