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...
I agree that a fix for this needs to be found.
We have items that we import from Europe and the US that we are the sole Australian distributor for, and these items do not have GST in our buy price.
As others have said, most of our Australian suppliers also give us buy prices ex GST, and we quote to our customers that way.
If people have been asking for this for 5+ years, what is MYOB doing about it?