How to Replace PO with Bills Items

How to Replace PO with Bills Items

Replace PO with Bill items will replace the items within the Purchase Order (PO) with the items from the selected Bill

Follow the below steps to Replace PO with Bills Items
  1. Navigate to the Web Portal and login
  2. On the left-hand main menu, select Purchasing and Bills> Bills
  3. Select the checkbox corresponding bill entry 
  4. Click on the  Replace PO with Bills Items button from the top menu

  5. Confirm your action by clicking Yes


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