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We have recently started using purchase orders for all tracked inventory items. We are having a few issues
First issue is on the template the Item Code is not coming up, even though when we enter the PO we input the suppliers item code.
Second issue and I think it realtes to the above. When we go to receive the items from this PO it comes up with the attached error. How can we prevent this from happening.
Also our PO number's are not going in order, so if we go to invoice from this PO and select the PO number we used, when we create a new PO it does not go to the next number.