29 Relate to Purchase Order
From TrueERP wiki
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.
