show the bill number in the PO register report

AI generated answer (using internal Slack threads):

To show the bill number in the PO register report, you can use the "Created From" field. This field should contain the reference to the Purchase Order from which the bill was created. Here are the steps to add this field to your report: 1. Navigate to your report customization screen. 2. Look for the "Columns" section. 3. Click on "Add Fields" and search for "Created From". 4. Add this field to your report. Please note that if you create bills from multiple PO's, it might get confusing when trying to reconcile. Also, if the bill amounts do not match exactly with the PO's, you might face some issues. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******