how does vendor bill tie to purchase order? how do...
# general
m
how does vendor bill tie to purchase order? how does it show under related records?
s
Bill get created from PO and once created they appear in related records of PO.
m
So when I create the PO the bill is automatically created?
what feature does that?
s
No you’ll have to create a bill from PO. Po is non GL impact transaction whereas bill hit your GL.
m
does expenses subtab from PO affect GL?
not items but expense
s
Anything on PO is does non posting once billed it’s posted.
m
so how does the related record show? just because it has that same vendor name the bill has, the bill auto shows under related records?
s
It’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.
c
maybe go read the documentation....you need more experience before asking for every detail...this could go forever