Automatic deleting item from purchase order when converting to bill
When converting a Purchase Order to a Bill, the selected item/line is not automatically removed from the Purchase Order. After creating the Bill, we have to return to the Purchase Order and manually delete the specific line item.
Kindly advise whether this can be changed so that the specific line item is automatically deleted (or marked as billed) when the Bill is created, to avoid duplication and manual adjustments.
Natasha Rowntree
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