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NSC | Bill Multiple Purchase Orders in One Bill
You can bill two or more Purchase Orders in a single Bill by using the Bill Purchase Order page.
Here are the steps you may take:
1. Navigate to Transactions > Payables > Bill Purchase Orders
2. On the Bill Purchase Orders page, select Purchase Orders that you would like to bill
Please note to be able to create a single Bill it should be from the same Vendor, Subsidiary, and has the same Currency. If you select two different Bills you will have a system prompt that says "You cannot bill purchase orders from different Vendors, subsidiaries, or currencies.".
3. Click Submit
4. After clicking submit, you will be routed to the
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