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