More than 1 vendor bill on a PO
Hello! when we process a PO is there a way to set up more than 1 payable to multiple vendors at the time of processing that PO? this way Landed cost is correct and all payables are tied to that order? Right now, they process the payable to the vendor, but we are having to capture the freight bills and other fees separately.
not possible at the moment, since PO and bill has 1 to 1 vendor relationship
