JohnFu
Experienced User
Joined 3 years ago
User Profile
User Widgets
Contributions
Supplier Invoice Number not match between AccountRight Desktop and Export file
Hi MYOB Team, I have a purchase order with different Supplier Invoice Number between AccountRight Desktop and Export file. how to fix this? I have try change it, but no change of the value of API or export file32Views0likes1CommentRe: can't find a hiding purchase Order.
Thank you for your reply Princess_R In Transaction Journal, I can't find the order by date. and I try re export purchase order, it still there The link you send for Private message not works, it bring me to a page without any fields could typing. Please help Thanks663Views0likes1CommentRe: can't find a hiding purchase Order.
That's the point, I can find the bill, in my experience, a order covert to bill, there should only bill there, the order should be coverted, it's looks like all right in MYOB layout if no export. but after export order, the open order can be found in the TXT file. Order number: 94151760 Date: 29/05/2023 I konw how these filter works, order can't be found in MYOB without export. Thank you gavin12345 , you helped on all my post, sorry I thought you are staff of MYOB, You are so kind to help others member. I thinks there may be something wrong with the order.690Views0likes4CommentsRe: can't find a hiding purchase Order.
We are export with the filter orders only, and we have running this for a long time. So it must be wrong flag, can't find any special of that order. Do you think if the after open bill covert to closed bills, this will be fixed itself? or I can give you the details of the order you can check from backend. Thanks gavin12345703Views0likes6CommentsRe: can't find a hiding purchase Order.
Thanks you gavin12345 We using export funtion to sort purchase order with right supplier. as sales order has mutiple lines with different suppliers. trasfer SO to PO and select one supplier would not works. so we export all open Purchase orders first, group lines with right supplier in CSV file and import them back. It was all good for a long time. but from last week, we found this order exported everytime. we don't want change or delete it, just want to know as a bill, why it comes with the open order export every time?727Views0likes8CommentsWhen create PO from sales order, how to mapping items in correct supplier
Our sales order usually has mutiple rows from different supplier, we have input correct supplier card info in the item buying details. but when we creat PO from sales order, it only going to one supplier. is there any way to make item mapping to right supplier? then generate Purchase Order split?Solved445Views1like1Comment