how does vendor bill tie to purchase order? how do...
# generalm
Marygolds3
12/14/2018, 9:05 PMhow does vendor bill tie to purchase order? how does it show under related records?
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sam1128
12/14/2018, 9:06 PMBill get created from PO and once created they appear in related records of PO.
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Marygolds3
12/14/2018, 9:11 PMSo when I create the PO the bill is automatically created?
Marygolds3
12/14/2018, 9:11 PMwhat feature does that?
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sam1128
12/14/2018, 9:13 PMNo you’ll have to create a bill from PO. Po is non GL impact transaction whereas bill hit your GL.
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Marygolds3
12/14/2018, 9:15 PMdoes expenses subtab from PO affect GL?
Marygolds3
12/14/2018, 9:15 PMnot items but expense
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sam1128
12/14/2018, 9:16 PMAnything on PO is does non posting once billed it’s posted.
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Marygolds3
12/14/2018, 9:17 PMso how does the related record show? just because it has that same vendor name the bill has, the bill auto shows under related records?
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sam1128
12/14/2018, 9:18 PMIt’s related record because when you create bill from PO on the bill created from field if PO Number. That’s how they get linked.
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C_Billings
12/14/2018, 9:37 PMmaybe go read the documentation....you need more experience before asking for every detail...this could go forever
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Sam-I-Am
12/14/2018, 10:13 PMSam-I-Am
12/14/2018, 10:14 PM