Purchase order to Bill

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
Contributing User
23 Posts
Contributing User
Contributing User

23Posts

0Kudos

0Solutions

Purchase order to Bill

I process a large volume of purchase orders in MYOB. On a frequent basis we will receive multiple invoices from the supplier for the one purchase order.

 

When converting the purchase orders to a bill -

 

- Do you convert it to one bill, keep the same PO number and enter multiple supplier invoice numbers in the same record and do should we approach it in another way.

 

We do not have an inventory.

1 REPLY 1
Highlighted
MYOB Moderator
13,260 Posts
MYOB Moderator
MYOB Moderator

13,260Posts

1,570Kudos

1,873Solutions

Re: Purchase order to Bill

Hi @Happygirl 

 

AccountRight only allows for a purchase order to be converted to a single invoice. That said its often best to try and replicate what has happened in real life. So if you received three different invoices then this is what you would enter into the file.

 

That said you may want to speak with your accountant and get their thoughts on the matter of whether or not you should be entering the separate invoices as separate invoices

Regards,
Neil

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

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