Tuesday, September 12, 2017

How to create Purchases Back Order in MYOB Accounting





3)      Then hit record.
Then you will see under orders tab one order sitting there. Under open Bills Tab, there is 1 x item invoice.
4)      There for the invoice just created under open bills, put in supplier's invoice no. and date. That's it.


Credit to Ken Leong 361 Degree Group

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