Translations:Làm thế nào để quản lý hóa đơn nhà cung cấp?/12/en
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Purchasing products or services
From the purchase application, you can create a purchase order with as many products as you need. If the vendor sends you a confirmation or quotation for an order, you may record the order reference number in the Vendor Reference field. This will enable you to easily match the PO with the vendor bill later (as the vendor bill will probably include the Vendor Reference)
