This support note explains Yellow, Pink and White colour highlighting in the Receiving register.

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Yellow : Purchase is an ORDER in MYOB
​Pink : Overdue orders (Promised Date is less than today's date)
​White : Purchase is a Bill in MYOB and is not overdue

Open : No stock received

Closed : All stock received or order has been marked as no further stock to receive

Split : Partial stock has been received

For overdue (pink highlighting), please turn on the preference "Highlight Overdue Sale/Receive Orders" found in Tools > Preferences > General Tab.

Note: This preference is a per user preference.