MYOB Purchases


ConnectWise Integration for MYOB uses the following information from ConnectWise to create or update purchases in MYOB.


MYOB Purchases

Source Field Name

Source Screen

Supplier

Vendor

ConnectWise PSA > Purchase Orders > Purchase Order

Purchase #

PO Number

ConnectWise PSA > Purchase Orders > Purchase Order

Date

PO Date

ConnectWise PSA > Purchase Orders > Purchase Order

Order

Quantity

ConnectWise PSA > Purchase Orders > Products

Item Number (Product)

Item ID

ConnectWise PSA > Product

Item Number (Non-Product)

Non-Product ID

ConnectWise PSA > General Ledger

Description (Product)

Description

ConnectWise PSA > Product

Description (Non-Product)

N/A

Not available (system generated description)

Location (Only in MYOB Premier Enterprise)

Location ID for Purchases

ConnectWise Integration for MYOB > Configuration > Export Setting

Account (Service Purchases)

Account

ConnectWise PSA > General Ledger

Amount

Unit Cost

ConnectWise PSA > Purchase Orders > Products

Job

Job Number

Refer to ConnectWise Integration for MYOB Configuration under Configuration Options section.

Tax

MYOB GST Tax code

ConnectWise Integration for MYOB > Configuration > Export Setting

Purchase Status

Export Purchase as

ConnectWise Integration for MYOB > Configuration > Export Setting

Purchase Delivery Status

Invoice Delivery Status

ConnectWise Integration for MYOB > Configuration > Export Setting