Welcome to the Purchases Easy Setup Assistant
Whatever type of business you operate, you probably have to buy goods or services from other companies. In this portion of the Easy Setup Assistant, you can set up information about your suppliers and other purchases-related information. You'll find the steps in this portion of the Easy Setup Assistant very similar to those you completed for your customers and sales information.
Before you begin using this portion of the Easy Setup Assistant, you may find it helpful to gather together a list of your suppliers, along with their addresses, phone numbers and so on. We also recommend that you gather together a list of all the purchases you've made that haven't been fully paid off yet.
You'll enter this information about your suppliers in this part of the setup process. In addition, you'll indicate the buying details and payment information for your suppliers. You'll also choose the type of purchases form layout (item, service, professional or miscellaneous) that you plan to use most often, and you'll verify that the linked accounts MYOB Accounting Plus has chosen for your purchases are indeed the accounts you want to use for these transactions.
Accounting Plus will use this information for all your suppliers when you first enter information about them, but you can add information about new suppliers at any time, and you can make changes to most of your purchases information at any time, as well. For more information, see the Card File and Purchases sections of MYOB Help. (To view Help, choose MYOB Help from the Help menu.)