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April 2020
April 2020
I am recently upgraded my MYOB Premier to AccountRight 2020; It was pain in the arch as all the custom forms need to readjust, otherwise, it won't display properly.
But now I am having a problem and don't know how to fix it; when I Print/Email the Purchase Order, it always add "*" at the front and end of the purchase order number, this doesn't happen with Invoice. For example, PO number is 12345678, it printed *12345678*. Can anyone help to fix this issue? Much appreciated.
Solved! Go to Solution.
April 2020
April 2020
Hi Steven,
I have the same issue after upgrade to AccountRight 2020; I follow your instruction, but I can't find the insert fields, just insert purchase order table & GST summary table only, please help.
Thanks & Regards,
Tony
April 2020
April 2020
Hi @TC2957
I would recommend checking out Asterix appearing either end of PO number which outlines the various fields to a purchase order form that reflects the purchase order number. In short, you want to ensure that the CustPONo field is added to the form, rather than the InvoiceNo (*Inv/PO No.*) field.
Do let us know how you get on and if you require further assistance.
April 2020
April 2020
Thanks Steven,
Sorry for the late reply, I have got it fixed.