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You can use the Purchases area in MYOB Essentials to record the purchases you make from your suppliers. When you make a payment, you can match it directly to the original purchase order, making it easy to keep on top of what you're spending.

You can do the following tasks in MYOB Essentials:

View, create, edit and delete purchases made from your
suppliers for business supplies, and pay the bills for these purchases
The Bills page
Create and process purchase returnsSupplier returns
View your purchase historyPurchase history
Set up items that your business sells, leases or hires, and view your items list.Items

Setting up suppliers and items

You can set up suppliers and items at any time—before you begin entering a purchase (using the Contacts menu or the Items list link) or while creating it (using the Add Supplier and Add Item list options).