Also need a option where we can link a Purchase Order raised by us to a bill issued by the supplier against the Purchase Order with just entering PO number or selecting from dropdown box rather than changing PO to draft bill or physically downloading the PO and uploading it to the bill. As suggested need option to reconcile the bill amount with PO amount and if partly claimed need a option to automatically record the part claim in PO.
Also need a option where we can link a Purchase Order raised by us to a bill issued by the supplier against the Purchase Order with just entering PO number or selecting from dropdown box rather than changing PO to draft bill or physically downloading the PO and uploading it to the bill. As suggested need option to reconcile the bill amount with PO amount and if partly claimed need a option to automatically record the part claim in PO.