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 Manage > Purchase Orders > Purchase Order |
Purchase # | PO Number | ConnectWise Manage > Purchase Orders > Purchase Order |
Date | One of the following based on preferences in the Configuration settings:
| ConnectWise Manage > Purchase Orders > Purchase Order |
| Supplier Invoice Number | One of the following based on preferences in the Configuration settings:
| |
Order | Quantity | ConnectWise Manage > Purchase Orders > Products |
Item Number (Product) | Item ID | ConnectWise Manage > Product |
Item Number (Non-Product) | Non-Product ID | ConnectWise Manage > General Ledger |
Description (Product) | Description | ConnectWise PManage > 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 Manage > General Ledger |
Amount | Unit Cost | ConnectWise Manage > 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 |