how to reapply bill to purchase order that was accidentally unlinked

AI generated answer (using internal Slack threads):

To reapply a bill to a purchase order that was accidentally unlinked, you would need to follow these steps: 1. Delete the bill that was created independently and not linked to the Purchase Order (PO). Please note that this step should be taken with caution as it might affect your financial reports. 2. Re-create the bill from the Purchase Order. This will ensure that the bill is linked to the PO. Please note that this process might not be ideal if the bill has already been paid. In such a case, you might need to credit out the Vendor Bill (VB) and create it again from the PO. If the PO was closed inadvertently, you can reopen it by going to the PO, hitting edit, going down to line items, and unchecking the 'closed' checkbox on the far right, then saving. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******