Dashboard Purchase History on MYOB Advanced
We have a graph on our dashboard of our purchase history with specific suppliers. The quantity data is summed up of an inventory item through the puchase receipts screen. In the purchase receipts screen (generic inquiry) it shows both receipts and returns as a positive number showing on our dashboard as receiving more than we actually received. Example for the month of February Purchase Receipt: 10 Purchase Return: 5 Dashboard will display 15. What formula can i input into the generic enquiry so that it will make the returns show up as a negative on Purchase Receipts screenScreenId=PO3020PL?100Views0likes1Comment