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usermido
Level 1

How to match vendor's bill to Purchase Order we issued to him?

When we enter Vendor's bill , the screen shoes the purchase orders in the system that we issued to that vendor. Also shows the items on the purchase order. How do we match the bill to the purchase order??
Solved
Best answer October 10, 2020

Best Answers
Anna Yesinovskaya
Level 2

How to match vendor's bill to Purchase Order we issued to him?

Hope you are well @usermido  

1. Open the Purchase order and click on copy to bill.

 

Screen Shot 2020-10-10 at 3.35.03 PM.png

 

2. Update Bill # and dates.

3. If everything looks accurate - save & close

View solution in original post

1 Comment 1
Anna Yesinovskaya
Level 2

How to match vendor's bill to Purchase Order we issued to him?

Hope you are well @usermido  

1. Open the Purchase order and click on copy to bill.

 

Screen Shot 2020-10-10 at 3.35.03 PM.png

 

2. Update Bill # and dates.

3. If everything looks accurate - save & close

View solution in original post

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