It is important for our auditors that all bills that are entered use the same account coding as the purchase order. We currently create Bills directly from the PO, using the Copy to Bill function. We are keen to use data scanning software and e-invoicing to process bills, however there is no way for us to link the Bill to a PO, or to copy across the coding from the PO.
It is important for our auditors that all bills that are entered use the same account coding as the purchase order. We currently create Bills directly from the PO, using the Copy to Bill function. We are keen to use data scanning software and e-invoicing to process bills, however there is no way for us to link the Bill to a PO, or to copy across the coding from the PO.