You can create a bill from a purchase order (PO) with the Do
Follow these steps:
- Click the Menu icon.
- Go to the Inventory tab.
- Select the Purchase Orders module.
- Open a purchase order.
- In the Summary View, click the Do button on the top right-hand corner of the screen.
- Click the Add or Create button.
- Click on Bills.
- Enter all the details and click Save.
This newly created bill is linked to the selected PO.
To know more about Bills, click here