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  • Error when converting a purchase order with a negative stock value

This information applies to MYOB AccountRight version 19. For later versions, see our help centre.




If a purchase order contains a negative stock value, the following error displays when attempting to convert the order to a bill: 


This prevents the bill from being recorded due to the negative quantity. Note that this issue only affects purchase orders with a negative stock quantity.


  1. Create the bill from scratch. Be sure to choose Bill as the purchase type.
  2. Delete the original purchase order.