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Attach a PurchaseOrder to a VendorBill line after the bill was already created
I made a vendorbill with a line item from a PO but did not actually attach it to the PO, but just replicated it on the Vendorbill. I need this relationship in place for Billing records and for it to appear in the Related Records tab on the PO and VB.
Is there any way to do this? In the UI or via Rest API as I use both
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