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Best answer February 07, 2019
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Normally, it refers to if you have created a Vendor Purchase Order, you can convert the PO to a Vendor Bill. If you've already created Bill (Check or Expense) for that PO, you can choose "Add to" from the right panel, that will close the PO. Hope this's what you're referring to.
Normally, it refers to if you have created a Vendor Purchase Order, you can convert the PO to a Vendor Bill. If you've already created Bill (Check or Expense) for that PO, you can choose "Add to" from the right panel, that will close the PO. Hope this's what you're referring to.
