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 |