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reconciling bills paid with item receipts
I have a problem where I am trying to find which bills and match them with the item receipts, to see any variation between the two, and write it off accordingly.
However, because a bill can have multiple PO's associated with it, I cannot use the create from field. I tried using the Purchase Order... Fields but had no success. It always returned blank values, even though there were three PO's on the bill.
The same thing happened when using the Item Receipt/Fulfillment.. fields from the saved search against a PO.
Can someone please let me know how to get the multiple transactions back for a Vendor Bill and multiple PO's?
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