To convert an order to a purchase using the Purchases window

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

The Purchases window should be displayed.

  1. Enter the name of the supplier whose order you want to convert. A search list appears, displaying all of the supplier's quotes and orders.
  2. Select the order you want to convert and click Use Selected Purchase. The transaction appears in the Purchases window.
  3. Click the Change to Purchase button.
  4. Change the transaction date to today's date.
  5. Click Record. The new purchase exists in MYOB Accounting Plus and the original order is removed.