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NSC | How to Know If a Purchase Order Has Already Been Billed?
Scenario:
The user wants to determine whether a Purchase Order (PO) has already been billed. This is useful for validating if vendor billing has been completed for received items or services.
Solution:
There are several ways to check if a Purchase Order has already been billed:
Check the "Bill" Button on the Related Item Receipt
- Navigate to the Item Receipt linked to the Purchase Order.
- If the "Bill" button is still visible, it means the Item Receipt has not yet been billed.
- If the "Bill" button is missing, it typically means the Item Receipt has already been billed.
For more details, see the related article:
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