View source for 29 Relate to Purchase Order

 Relate to Purchase Order

Do you know how to link import bills to Purchase Orders?


Go back to Purchase Order Back Orders and find Supplier Order. You will see the items as well
        as the landed cost showing zero dollars. 
To receive these goods click on BO buttob and a pop up box will show, click yes. Another pop up box
       will show, click ALL in this and also ALL in the next pop up box.
Click on the P/O # and it will save to your Bill. Once this is done, save.