I'd be glad to provide details about your concern, bayer368.
A purchase order is a non-posting transaction, and adding it after a bill is created is unavailable. What you can do is create a purchase order first and then copy it to the bill.
Here's how:
- Go to the + New > Purchase order.
- In the Purchase order page, select the vendor from the drop-down menu.
- Add the Category or Item details.
- Click Save and you will see the Copy to Bill button beside the amount.
- In the Bill page, click the Save and close or Save and schedule payment button.
For more details about the process, you can check out these articles:
Please feel free to leave a reply on this thread if you have other questions or concerns. I'll be around to help you out again. Have a good day!