How to Create a Bill through document app and link to an existing PO

1. Go to Documents Module > Finance > then tick the document you want to create the bill with.
   
   
   
2. At the right side of the page, you will see Actions then select "Create Bill".
    
   
   

3. Now add the link to an existing Purchase Order. 

1. Under Auto complete field, select the relevant Purchase Order Accordingly. 

2. Once done, you can then update the other details accordingly e.g Bill Date then click Confirm.

3. After the confirmation you will be able to see a "Purchase order" tab on let corner, by clicking that you can view the relevant Purchase order what we have linked here.