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Is there a way to tell if a vendor bill being created is from a PO?
HI There
When a customer invoice is being generated from a sales order, on the customer invocie(before it is created/saved to the system), there is a "created from" field with a reference to the sales order the invoice is being generated from.
Is there an equivalent for vendor bills?
Namely, is there a way to detect whether the vendor bill that is about to be created is from a purchase order?
I can see this in the URL before the record is saved:
Can this (the reference to a transaction transform and purch order) be used in a client script?
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