Purchases: Maintain Purchase Order No. when converting order to Bill
I am very frustrated that you cant carry on your purchase order number when you change it to a bill. You used to be able to do this in the older MYOB version and I would imagine it is a pretty standard feature. When I place an order i give and order number, when i receive a bill it has that order number on it which makes it easier to cross check. When I then enter the bill details and change the order to a bill it gives me a brand new number as the purchase order. I dont want a new number I want to keep the original purchase order number so that I can go back and look for it and give my supplier an old purchase order number of something I wish to re-order etc. I was then told to over-write this new number with the original purchase order but this then puts the system out when entering the next order. I know you can keep the order number from quote to order/bill so why cant you keep it from order to bill? "Maintaing Purchase Order Numbers from Order to bill"