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Initializing Vendor Bills from Fulfillment/PO
Can anyone tell me how to initialize a vendor bill from existing PO or item fulfillment?
I have a PO and a corresponding item fulfillment. Everything seems to work when I try to initialize a vendor bill using a PO as the InitializeReference. However, when I submit that bill, it tells me that I do not have permission edit the element orderLine.
My coworker suggested I try to initialize the vendor bill from the item fulfillment instead but there is no item fulfillment InitializeRefType.
What is the proper way to initialize a vendor bill?
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