My feed back on the above is that to do this, a separate table will need to be created for reciepts (no supplier invoice required) and then the table for purchase invoices which pick up on the logged reciepts. Then complications arise with dealing with variences. For instance 10 apples reciepted at the ordered price of 50c each. At the end of the month the invoice comes in at 55c each. The system needs then an inventory adjustment account where these varience values get dropped into. Currently MYOB has a very straight forward approach where orders get coverted to bills on reciept. In order to achieve the above, the current simplicity will have to be abandoned. Note that applications like Ostendo which link in with MYOB offer this functionality.
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