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How to combine multiple Item Receipts to a single Bill?
Dear all,
could you please help me in the following question of our customer?
There are some Vendors that send One single Bill for multiple Purchase Orders and Item Receipts. In system, there the function f "Bill Purchase Orders" but the user needs to delete the lines with the item that haven't receipt yet.
Is it possible to have a single vendor bill from multiple item receipts? Is it possible to have "Bill Item Receipts" or something like that?
Thank you.
Best Regards,
Kate Moschou
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