Why is the ITEM NO column blank on my bill PDF? UI Text Box |
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| The following information is for a feature soon to be released. |
This is because you need to enter a Supplier item ID in an item listed on the bill. With the release of the new inventory features in MYOB Business, you now get the ability to add a Supplier item ID in the Buying section of your inventory items. 
You can use the Supplier item ID to check against supplier bills or to help you to find the item when buying or selling it. The Supplier item ID also appears in the ITEM NO column of your bill PDF (this column previously displayed the Item ID). |