Translations:Làm thế nào để quản lý hóa đơn nhà cung cấp?/35/en

Batch Billing

When creating a vendor bill and selecting the appropriate purchase order, you may continue to select additional purchase orders and KIU ERP will add the additional line items from that purchase order.. If you have not deleted the previous line items from the first purchase order the bill will be linked to all the appropriate purchase orders.