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  purchase-order

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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