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Register a vendor bill on purchase order
Hi all,
I'd like to know how to link a vendor bill to a purchase order?
I'm initializing the vendor bill using the purchase order as reference. I get the items to bill from this and then add the vendor bill.
That works fine.
But:
If i use the UI, and click "bill" button from the purchase order, it creates a vendor bill and we have the purchase order mentioned in the "purchase order" tab. Then the purchase order is set "full billed".
If i use the webservices i don't get this and the purchase order is still telling that it's "pending bill".
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