Receipting items from a PO not working?
Hi We are having issues with receipting inventory from a Purchase Order. Please see the example shown in sequential attached files. I start with a Purchase Order (PO) for 2 items of inventory. When I receipt the inventory on one of the lines of the PO the line item totals - that previously contained total amounts (QTY x Unit Price) - now show $0? There is no discount applied and no other input other than to receipt the 5 units of stock from the first line of the PO. Steps taken are: 1 - Enter PO into MYOB 2 - Go back into PO and click "Receipt Items", and receipt 5 units of inventory from the first line 3 - Go back into the PO after receipting the inventory to find that the Total Column no longer works for items not receipted? Please can you let us know if we should receipt items (not yet Invoiced) in some other way? Many thanks!220Views0likes0Comments
Cannot close a blanket purchase order
Has anyone else had issues closing blanket purchase orders? Usually we can put the PO on hold, and then mark as closed, but now when we tick hold, it immediately goes off hold, All lines in the PO are marked as completed, but am unable to change them to closed either. Might be relevant that these were imported from their legacy systemPurchase Order Requisitions/Requests
Hi All, I have a couple of questions surrounding POs in MYOB Advanced and the best way to getting a wider workforce at an organisation into a formal purchasing process. Currently the only way to get affordable users into the system for the purpose of raising a PO "Request"is via Employee Users in Enterprise Edition, and then this functionality is very limited, and their are too many steps to push this through to PO. We're really happy with our PO Requisitions Portal for Exo, and have had great support in the community regarding it and positive feedback from clients. They can compare the requisiton against budgets before approving, and have multi-level approvals with attachments etc. We continue to expand its functionality as we have a good userbase already. So my questions are: MYOB, do you have any plans to make "Requisitons" available to employee users and expand out the approval process to help approvers make educated decisions without clicking too many times. Community, has anyone already built a PO approval customisation or app/web interface directly into Advanced? If we hooked up our PO Requisitions Portal to MYOB Advanced, doesthe communityalready have demand for this? We've got some ideas for pricing etc already as we currently have 4 businesses considering it in concept and know they user numbers. Keen to hear your thoughts! Steve
Cannot close a blanket purchase order
Has anyone else had issues closing blanket purchase orders? Usually we can put the PO on hold, and then mark as closed, but now when we tick hold, it immediately goes off hold, All lines in the PO are marked as completed, but am unable to change them to closed either. Might be relevant that these were imported from their legacy system
