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When creating a PO from a RFQ, there is the option to create a vendor bill from this PO. On the other hand pdf bills received in "Documents" can also be used to create vendor bills.
How can both be matched? It comes in handy to keep the original vendor bill pdf along with the RFQ.
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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