Hi,
I would like to add a sugestion. I rang up as I was having an issue when entering an item into the items list and adding a Standard cost for what we purchase the item for from our suppliers...
Hi,
New to MYOB.
I am starting to set up my database and have entered my suppliers cost ex GST, we are distributors buying from wholesales and that's how our pricing is.
Not until I entered a purchase order for that supplier I noticed the pricing was 10% less than what I set the cost to be.
Spoken to MYOB help desk and apparently that is how it works. I and my staff have to remember to add GST to each line when creating new products
I think there should be an option (tick box like in the selling tab) in the buying section of a new item which you can tick to choose if the suppliers cost you are entering is exclusive or inclusive.
Regards
Fasteners Galore
New to MYOB.
I am starting to set up my database and have entered my suppliers cost ex GST, we are distributors buying from wholesales and that's how our pricing is.
Not until I entered a purchase order for that supplier I noticed the pricing was 10% less than what I set the cost to be.
Spoken to MYOB help desk and apparently that is how it works. I and my staff have to remember to add GST to each line when creating new products
I think there should be an option (tick box like in the selling tab) in the buying section of a new item which you can tick to choose if the suppliers cost you are entering is exclusive or inclusive.
Regards
Fasteners Galore
I completely agree, and have made comment & suggestions on this for the last 10 years.
It should always be remembered that GST is not a direct cost on business. The business is merely the tax collector.
there should be the same treatment as for Sales with a check box, and should also apply to the Standard Cost field.
Cheers
David
