vendor bill instead purchase order

Question

accidently create a vendor bill instead purchase order. what shood i do????

Sp · Answer

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.

Hussein Soliman · Answer

Dear,
Diana
It's easy to edit by link purchase order from vendor bill form by using
Auto-Complete option

Această întrebare a fost marcată

Enjoying the discussion? Don't just read, join in!