Applying multiple invoices against one Purchase Order
I know this question was asked a few years ago, I am just checking to see if there has been any recent updates/changes to this functionality. The agreements we have with several of our suppliers outline a total contractual amount, which we often don't settle in one lump sum, but rather, we are billed for progress payments or fixed periodic charges. Is it possible in MYOB, to raise a bulk Purchase Order for the total contractual amount and apply each of the individual invoices against this single PO? This is mainly to avoid overpaying suppliers as the invoices will be drilling down on the set agreed upon amount.SolvedPurchase Order posting a proportion to COGS and not to Inventory
Hi, We have a Purchase Order which has posted a proportion to COGS (please see attached). We are unable to ascertain why the full value wasn't debited to inventory. We have checked the item card and there is no reason why it would do this. Can you please advise why this could be occurring? What else should we be looking for? Regards Jilly794Views0likes7Comments
