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

Detail Steps

Yellow :- Purchase is an ORDER in MYOB

Pink    :- Overdue orders (Promised Date is less than todays 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

Related Information

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