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How do I associate / link bill with the existing purchase order?
Prerequisite:
- The bill should have the purchase order number specified in its Order Number field.
- The selected bill should have the same Vendor Name as the Purchase Order.
- Items involved in the bill should be same as in the Purchase Order.
Once done, now you can:
- Navigate to the Bills module under Purchases.
- Select the bill which you wish to link with the existing Purchase Order.
- Click the “Link to existing Purchase Order” and link the bill to the existing Purchase Order.
Note: The above steps are applicable to link/ associate bill (s) to a single purchase order.
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