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 Jilly735Views0likes7Comments
Receipting items from a PO not working?
Hi We are having issues with receipting inventory from a Purchase Order. Please see the example shown in sequential attached files. I start with a Purchase Order (PO) for 2 items of inventory. When I receipt the inventory on one of the lines of the PO the line item totals - that previously contained total amounts (QTY x Unit Price) - now show $0? There is no discount applied and no other input other than to receipt the 5 units of stock from the first line of the PO. Steps taken are: 1 - Enter PO into MYOB 2 - Go back into PO and click "Receipt Items", and receipt 5 units of inventory from the first line 3 - Go back into the PO after receipting the inventory to find that the Total Column no longer works for items not receipted? Please can you let us know if we should receipt items (not yet Invoiced) in some other way? Many thanks!232Views0likes0Comments
