Purchases

To convert an order to a bill (Purchases Register)

The Purchases Register window - Orders view should be displayed.

1. Select Vendor in the Search By field, then enter the vendor's name in the second field.



2. Enter a date range in the Dated From field.



3. A list of orders will appear. Highlight the order you want to convert.



4. Click the Change to Bill button. A bill will appear in the Purchases window.



5. Review the information in the Purchases window. You can change or add information if you wish.



6. Click Record. The new bill exists in MYOB AccountEdge.

• If quantities were entered in the Received column. That is, if you used the Receive Items feature to enter the order: The order remains in your company file.

• If no quantities were entered in the Received column: The order is deleted.

Related topics

• Converting, changing, deleting and reversing purchases
• Entering purchases