jlouise
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Joined 12 years ago
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Supplier Invoice only partly charged against purchase order
I raise a purchase order for large quantity of concrete. The supplier invoices for only what so far has been delivered. When I find the PO and change it into a bill, the PO is no longer available for the balance of the order. Is there anyway I can retain the PO with the balance so that I can keep a track of the total amount of the original order?Solved1.3KViews0likes2Comments