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Billing PO's

edited Dec 23, 2019 10:44PM in Accounting / ERP

Is there a way to join/attach an Open Purchase Order to a Vendor Bill after the Vendor Bill has already been entered? In other words, the PO is open because the bill was entered without realizing it was related to that PO.  Now I have an Open PO for something that has been entered.  I don't want to just close the PO, I want to link it to the bill.  Any ideas?  Thanks!

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