- Created by admin, last modified by KylieN on Aug 07, 2015
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https://help.myob.com/wiki/x/34aU
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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:
| Task | See |
|---|---|
| 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. | 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).
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