I use purchase orders when requesting a service from a supplier, this is also tracked on our tour manifest. When a Bill is created from the PO I have to copy and paste into the Bill to ensure visibility across our business that the PO has been raised as a Bill to be paid.
I use purchase orders when requesting a service from a supplier, this is also tracked on our tour manifest. When a Bill is created from the PO I have to copy and paste into the Bill to ensure visibility across our business that the PO has been raised as a Bill to be paid.