In paying your supplier bills for inventory items purchases (those that you have inventoried for tracking purposes), you can use the following options to pay your supplier bills as follows: 1) Pay Bills option under the Purchases main command centre to make the payment. Once your supplier have billed you and you have accordingly entered […]
As mentioned in previous topics, MYOB Purchases feature give you flexibility and power-saving tool thus, designed to enable you to change from one status to another until such time that the final status- which is Bill is completed. The Purchase status as follows: From a purchase quote to an order or bill From an order […]
You can enter or create an order while in the process of entering Receive Items if the items you receive previously have no quote or order previously entered. To do this, you go to the Purchases command centre and choose Enter Purchases. Now, in the Enter Purchases window, choose the status Receive Items and select […]
Normally, suppliers send and deliver your purchased items together with a Bill or Sales Invoice. However, if you have not yet received the Invoice but you have received the items, you need to record the receipt of the items if you keep track of the inventory and when you now need to sell the received […]