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RonR

09/26/2017, 10:28 PM
Hi All, Is there a way to link Vendor Bill to the PO. We created the vendor Bill manually and we already made Payment against it. Can we link this Bill back to the PO? Thanks.
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rsm_ryan_meyer

10/03/2017, 1:09 AM
Not natively. you'd have to do so via custom field and that wouldn't decrement the PO.