Receive Backordered Goods

June $25[$Received a delivery of $6$ OZtrail Family $12$ Person Tents from Ozzie Trailblazes together with their invoice #$27529.$ This bill covers the items on backorder and the items ordered on purchase order #$2016.$ A freight charge of $$80\mathrm{.}00$ was added. Terms $5\%10/$N$30.$

Use Purchase orders on the Purchases menu. MYOB will not let you select both purchase orders to convert into bills at the same time. Select each separately but enter the same invoice number on both. Add the freight charge to the larger of the two bills.

The total for the backorder bill should be $$418\mathrm{.}00$ and for the other bill it should be $$2,178\mathrm{.}00.$