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Add Custom field to Bill to separate Item receipts
Hi Does anyone know how I would be able to customize the Bill form for Purchase orders to include the item receipt number? The issue is that when we create purchase orders and there are back ordered items or the order is shipped from 2 of our vendor's facilities and received on separate days or in the same day but have separate invoices attached. There may be 2 or more item receipts on this purchase but we want to create a bill per item receipt. With this occurring and our account being set up as terms , let's say NET30,
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