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Bill Purchase orders

edited Dec 17, 2014 4:38PM in Accounting / ERP 5 comments

We have only recently implemented NS for all our accountimg functions & processes. I wonder if there is an easy or a quicker way of billing purchase orders for any one given vendor. We regularly have more than 30 to 40 bills for a single vendor to enter and, unless we are missing something, the current NS process in entering the bills seems a very time consuming excercise. Wonder if anyone has come across a similar situation and found a solution.:(

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