Difference between revisions of "10. Relate to Purchase Order"
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| − | + | '''Relate to Purchase Order''' | |
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| + | '''Relate to Purchase Order- Do you know how to link import expenses to Purchase Orders?''' | ||
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| + | From the '''Main Menu''' select the '''Purchases''' Module and then the '''Bill''' button. | ||
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| + | * When creating a '''Bill''' for expenses related to importing goods you can select '''Related PO''' on the line item. Here you can enter the number of your PO that you would like to '''link''' to the expense bill. | ||
Latest revision as of 05:46, 27 November 2014
Relate to Purchase Order
Relate to Purchase Order- Do you know how to link import expenses to Purchase Orders?
From the Main Menu select the Purchases Module and then the Bill button.
- When creating a Bill for expenses related to importing goods you can select Related PO on the line item. Here you can enter the number of your PO that you would like to link to the expense bill.
