To convert an order to a purchase using the Purchases Register

If you haven't already read the Purchases Overview, see Changing, removing and reversing purchases for more information.

The Purchases Register window should be displayed.

  1. Select the Orders tab.
  2. Select Supplier in the Search By field, then enter the supplier's name in the second field.
  3. Enter a date range in the Dated From field.
  4. A list of orders will appear. Highlight the order you want to convert.
  5. Click the Change to Purchase button. A purchase will appear in the Purchases window.
  6. Review the information in the Purchases window. You can change or add information, if you wish.
  7. Click Record. The new purchase exists in MYOB Accounting Plus and the original order is removed from the Purchases Register.