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Initialized Vendor Bill Not Linked To Purchase Order
Hello All,
I have created a PHP script that initializes a vendor bill from a drop ship purchase order and then, after updating the expense list and related fields, adds the vendor bill. Everything completes 100% successfully except that the new vendor bill is not linked to the purchase order as a related record and the purchase order is not being updated to fully billed.
Can anyone shed some light as to why this is happening? I really need to have the vendor bill linked to the PO as a related record and the PO status set to fully billed.
(Side note: I just recently did this same procedure with creating Item Fulfillment from Sales Order and everything linked and updated as they should.)
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