Purchase Order Data Fields

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
Highlighted
Experienced User DJB
43 Posts
Experienced User
Australia
Experienced User

43Posts

10Kudos

0Solutions

Solved: Go to Solution

Purchase Order Data Fields

Creating our Purchase Order template for the first time.  Going pretty well but what is the field I need

to use for the PO to get the information of my supplier from my supplier's Card?

2 REPLIES 2
Ultimate Partner GDay53
2,405 Posts
Ultimate Partner
Australia
Ultimate Partner

2,405Posts

2,207Kudos

0Solutions

Accepted Solution Solved

Re: Purchase Order Data Fields

@DJB

 

Welcome to the MYOB Community Forum, I hope you find plenty of useful information.

 

When you open the Customised form at the top there is a box "mailing address" this is your Supplier information DO NOT REMOVE this box. The "shipping address" is your shipping address from your comoany information.

Custom PO.PNG

If my response to your query and has helped, please mark my post as a solution to help others in the future.
Graeme Day
Registered BAS Agent #24745540
First Class Accounts Clayfield
Mobile: 0402 841 627
gday@firstclassaccounts.com
MYOB Certified Consultant
MYOB Diamond Partner
Experienced User DJB
43 Posts
Experienced User
Australia
Experienced User

43Posts

10Kudos

0Solutions

Re: Purchase Order Data Fields

thanks so much Graham

Didn't find your answer here?
Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post