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.
- 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.
- Select the order you want to convert and click Use Selected Purchase. The transaction appears in the Purchases window.
- Click the Change to Purchase button.
- Change the transaction date to today's date.
- Click Record. The new purchase exists in MYOB Accounting Plus and the original order is removed.