Purchase Orders - Orders received over several invoices
I have a situation where I have issued a purchase order for two new lines of stock from the same supplier and paid this in advance - thus creating a fully paid PO. Unbeknown at that time the suppli...
Hi There
Open your PO and select Change to Bill (enter Date and Invoice No)
Now edit the Bill quantity to whatever you received on the first Invoice and put the balance of the Order in the Backorder field. Once you have recorded this, MYOB will now record another PO for the remaining items for you to record the secomd invoice against
