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Need to Upload Vendor Bills

edited Dec 23, 2019 10:58PM in Accounting / ERP

Does anyone know the best way to upload large quantities of vendor bills resulting from special order POs?  The vendor bill info is available in .csv format.  I need it to update the PO to "Billed," so the debit IRNB/credit A/P entry takes place.  We are generating approx 1200 bills per month from the same vendor. 

Thanks for inputs.  lwdenton

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