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Site Tools
Purchases
To convert an order to a bill (Purchases window)
The Purchases window should be displayed.
- Enter the name of the vendor whose order you want to convert. A search list displays all of the vendor's quotes and orders.
- Select the order you want to convert and click Use Selected Purchase. The transaction appears in the Purchases window.
- Click the Change to Bill button.
- Change the transaction date to today's date.
- Click Record. The new bill exists in MYOB AccountEdge.
- If quantities were entered in the Received column. That is, if you used the Receive Items feature to enter the order: The order remains in your company file.
- If no quantities were entered in the Received column: The order is deleted.
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