Magneto
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Joined 5 years ago
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MYOB Validation or Qualification Certificate
Does MYOB come with any type Validation or Qualification Report? We use it for inventory control and will require validation as part of an ISO certification. So the software will need to be Validated with a Software Tool Validation Report. Hopefully MYOB supply some type of certificate with a notified body, that certifies it has been validated? Otherwise, we are required to do it ourselves. Thank you, James99Views0likes2CommentsPrefill default customer Card Details and Selling Details.
Hi, We're always filling in the same fields for every new customer. Printed Form: Sales Person: Sale Comment: Shipping Method: Tax Code: Fright Tax Code: Surely there's a way to set these fields to a default value so a Recuring Transaction or some other way to have them be prefilled, so we're not having to manually do it for every new customer? I searched and couldn't find a way to do it. Thank you.227Views0likes1CommentAuto-build accounting for raw materials and injection moulding
Hi, We use auto-build to assemble components (which are in inventory, but not for sale) into the finished product (which is also in inventory as the items for sale). But there's a step before this, where we purchase the raw material (the plastic) that gets melted and injection moulded into the components that make up the finished product. I'm wondering what's the best way to account for the raw materials that go into making the components, which then are built into the finished product? This is both account for it and try to track it for stock levels. It's raw material, that eventually builds into inventory, but in addition there is the injection moulding costs per component as well. IS it accounted for as an Expense or Cost Of Sales? Thank you, JamesHow to change default comment and ship via fields
The Comments and Ship Via fields can be added here... Lists>>Sales & Purchases Information>>Comments options Lists>>Sales & Purchases Information>>Shipping Methods But how do you change the default Comment or Shipping Method that automatically fills each new invoice. Can't see where to change the default anywhere! Thank you,Solved