29. Relate to Purchase Order
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Revision as of 23:18, 31 August 2014 by Omer Farooq (Talk | contribs)
Overview
Relate to Purchase Order
Relate to Purchase Order - Do you know how to link import bills to Purchase Orders ?
After creating a Purchase Order you need to create a Bill and then relate that Bill to a particular Purchase Order you want.
- Select Purchases module.
- Select Bill.
- Enter Supplier Name (Custom or Shipping agent etc).
- Enter the Account to post landed cost to in Account Name (Example: Custom, Freight, etc).
- Enter Amount.
- In Related PO column select the Purchase Order Number to relate it to this Purchase
- Click Save.
