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MYOB Homepage MYOB Discussion Forum Home MYOB Discussion Forum MYOB Premier Accounting and AccountEdge Customising PO
MYOB Discussion Forum Home MYOB Discussion Forum MYOB Premier Accounting and AccountEdge Customising POModerators: kmk
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I am trying to customise the PO form, but I couldn't find the data field for "bill" of the creating PO function. Or which data field should I use for the quantity I am purchasing?
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Assuming that you are not customising a service layout invoice the data column for the quantity is [Qty/Units].
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