I would like to attach Customers Purchase Orders to the Sales Order I generate in MYOB. The only key factor is the Customer Purchase Order Number, items ordered and amounts do not have to match at this stage - just being able to load it and keep it linked even when the Sales Order is converted to an Invoice.
We have the ability to link suppliers Invoices with Purchases - which is fantastic - so we need the corresponding other side with Sales.
This would be useful in tracking and less paperwork.
YES, YES, YES!!
is this in the pipeline for MYOB account Right? or perhaps available in another product or app that links to account right?
Could we please get the ability to link/import a quote to a purchase order
(Just like the intray for purchases)
Thank you
When you use 'create a PO' from a Sale (order) it would be great to have these LINKED. Or have a manual way to link the order/invoice to the purchase order/bill.
Ideally you would be able to:
1. Click into the corresponding PO/BILL from the Sales ORDER/INVOICE (and vice versa).
2. Run a report that matches the PO/BILL to the Sales ORDER/INVOICE - which could show $ amounts, profits etc, status.
