Purchases: Don't carry Supplier Invoice Number across to Backorder purchases
First: I am using AccountRight Enterprise v19.9 - So this may have been fixed but because MYOB havn't done any updates to the program for 2-3 years apart from compliance updates, then I wouldn't know! When Billing a partial PO, the suppliers invoice number should NOT carry over to the new PO created where the remaining back ordered items remain. It confuses things in reports and often means that the new invoice number isn’t entered because people see a number in there and they just skip over it when billing those remaining back ordered items. "Dont carry over the suppliers invoice numbers in back ordered purcahses"