Create Purchase Orders
At this one company, Bills often get created without a related PO. I know its a horrible practice but is it possible to create a PO after the fact and link it to the Bill? They don’t want to create a new bill from the new PO.
The answer is a firm “No”. There are no means to back tie a Bill to a newly created PO. The PO MUST be created first and the Bill MUST be created from the PO. There are no alternatives, unless you want to “fake” associate the Bill to a PO using custom fields. I do not recommend that as NS will not “officially” consider the transactions tied, and this will lead to issues.
