How append new line to the order by api ?
Hi there, I use the myob api to do the data push in myob a few weeks. But now a update order lines requirement needs to implement update/add / delete order lines. About the add new line to a exits order, I search the documents and here. But no clear answer for this. How to append new lines to a exits order ? Thanks.1.2KViews0likes4CommentsPurchase 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
