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We have one supplier that we supply labour & components to that now require a delivery docket for when components arrive at there site. As we source these from our own suppliers then supply to this client, how can I print a delivery docket from MYOB for this one client when some components are delivered but the labour and or other components are still to be supplied/invoiced.
I see some forum comments suggest the packing slip but it is either turned on or off for ALL clients, how does it work for part component delivery?? We obviously can't use the delivery docket we receive as that shows our supplier and in some cases more information then we need to divuldge.
Solved! Go to Solution.
One way that you could do this, would be to customize a new invoice form showing the desired columns. This new form could be printed for just that one transaction by opening the transaction and going to Print >> Select Another Form and selecting the packing slip form. This would allow you to print a packing slip for that transaction without needing to change settings back and forth