accidently create a vendor bill instead purchase order. what shood i do????
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Hai Diana,
you can go back to purchase order and create new order .
Specify same vendor name in the bill as that you specified in purchase order and under bill reference give the PO number(that you can see under reference in Purchase order for eg : POOO10).
In Auto-complete field u will get same purchase order.Add that you will get all details of product in bills.
Dear, Diana
It's easy to edit by link purchase order from vendor bill form by using Auto-Complete option
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