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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 returns||Supplier returns|
|View your purchase history||Purchase history|
|Set up items that your business sells, leases or hires, and |
view your items list.
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).