How can I assign a PO to an existing invoice in NS?
How can I assign a PO to an existing invoice in NS? It seems that you can only attach a bill at PO level
Not sure I follow what you are trying to do. What do you mean assign a PO to an invoice? Invoices are for you customers, POs are for your vendors.
Are you talking about associating an existing Purchase Invoice (Bill) with a Purchase Order?
Yes Chris, this is what I meant. We need to associate an existing purchase invoice (bill) with a a purchase order
I’m afraid you can’t go back and set Created From.
You’d have to do something like credit the bill and then recreate from the PO. (Or delete it… but avoid deleting if you possibly can.)
Thank you for taking the time with my question. This is what we thought, but were hopeful