[Video Included]
Sometimes you may receive items you did not order, or you may raise a Purchase Order without knowing what items will be on it. When the invoice comes in, you want to add the items on it to the Purchase Order.
This is common with Job Costing as adding the items to the Purchase Order also links the items to the Job.
The video shows you how to add any invoice lines to a Purchase Order if they don’t already exist.
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