Purchases Command Centre
This section shows you how to use your MYOB software
to record the key steps in the purchases cycle. You
will begin by learning how to prepare
a purchase order for your business.
Next, you will discover ways to record various types of purchase transactions and how to
record the payments to your inventory suppliers. Finally, you will learn how to record
a purchase return just in case you need to return items of inventory to your suppliers.
The topics covered in this section are summarised in the Key Topics list below. To view our
step-by-step instructions and screen illustrations of a particular topic, just click on
that topic link now.
Key Topics
The purchase order functionality allows you to record a purchase order now
but have the general ledger accounts updated at a later time when you receive the
inventory from the supplier. This topic demonstrates where and how to enter
purchase order information into your MYOB software.
Find out how you can use your MYOB software to record various types of purchase
transactions, from converting a
purchase order to a purchase invoice (bill) to recording credit and cash
purchases (and everything in between!).
In this topic you will learn how to record the
settlement of a payable owed to a supplier.
Purchased goods are sometimes returned to the suppliers for various reasons.
This topic shows where and how a purchase return is recorded in your MYOB software.
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