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Multiple Bills from one Purchase Order

edited Oct 19, 2016 4:35PM in Accounting / ERP 6 comments

Hello,

I have an issue with a Purchase Order - there is only an expense on it, not multiple inventory items. We get bills from the vendor for partial amounts of this Purchase Order. Because there is only one line item, once I generate the first Bill, I can't create another bills from that same Purchase Order.

Am I missing something in my process, or is there a way to generate multiple Bills from one Purchase Order?

Thanks,
Jason

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