I can't save the supplier return in MYOB essentails the transaction line comes up red.
The only work around I can preform is to create item codes? This is not ideal as I had to create a new G/L code to cater for the I buy I sell options in the item. So then the file becomes messy as each different type of return will require a item number and extra G/L codes.
Some clients dont use items. Please vote for change for this to be fixed.
Here is a link to another thread with other users having the same problem.