We have Purchase Order in our system with lots of lines (items). And we are getting the bill for some of them.
We want to be able to invoice these and the rest to be as backroder.
Can this be done automatically, without having to enter all the lines manually?
"Purchase Orders"
In preferences - We have selected to retain purchase order number when changing to bill etc but the original purchase order does not stay on the system (like quotes in sales), we do not use inventory items but if an order is only part supplied we cannot refer back to the original order when remainder are received.
