Scenario
Item PO's not exporting from Innovent to MYOB
Error received - Purchase Order Number xxxx MYOBERR
No further details are given in the error
Steps to Verify
1. Each of the Items in the Supplier PO are setup correctly in MYOB "I Buy" and Valid Ledger Code needs to exist
2. Step through each item in the PO one at a time for the above, as the API does not give us specific details
3. What we have found is that 1 or multiple items does not have "I Buy" ticked, likely due to the fact that one of the Items was already used and setup with "I Sell" only. Once there has been a Sale to that Item Code with I Sell Only it is a limitation of MYOB that you are then unable to Tick "I Buy" through the MYOB API - refer MYOB for support article to resolve this, however the summary is to rename the problem item, create a new Item with I Buy as well I Sell ticket, correct ledger codes setup
Internal note - refer https://support.innoventsoftware.com.au/a/tickets/19580