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CSV Importing of Vendor Bills - Ouch

edited Dec 3, 2019 12:35PM in Account Administration 7 comments

After playing with this new feature for quite some time we were made aware that we cannot import bills for drop ship purchase orders.  Unfortunately, that is 99.9% of our bills.  Is this really the case?  It's not possible to csv import a bill and have it connected to a PO?
Maybe we are unique, but we hardly purchase anything without a purchase order. 
Does anyone know if there is an enhancement for this?
bummer

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