Use these topics to enter purchase orders and bills and to manage other everyday purchasing activities.
Use the topics in this section to learn how to enter and print purchase orders, quotes and bills. This section includes step-by-step instructions for finding recorded orders and bills, changing and deleting them, along with hints for viewing and analyzing your purchase figures.
Use this section when you're ready to record payments on account to your vendors.
Handling vendor debits
Use the topics in this section to manage overpayments, refunds and other situations that cause your vendors to owe money to your business.
Working with 1099 vendors and statements
Use the topics in this section to learn how to designate a vendor as a 1099 vendor and print 1099 statements and Form 1096.
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