Report that displays purchase orders and supplier bill numbers

Hi Dianita,

There is no a single report that can provide the information you require that shows the PO numbers alongside their linked Bill reference numbers.

What is available is a Bill History report or a Purchase Order History that will show what is linked/associated with a particular transaction.

This only applies for each individual transaction, and must be generated for each transaction.

1. View a specific Bill transaction
2. At the top of the Enter Bill screen, click on the History button
3. Then click on the Print button
4. Then click on the Preview or Print button

Or

1. View a specific Purchase Order transaction
2. At the top of the Enter Purchase Order screen, click on the History button
3. Then click on the Print button
4. Then click on the Preview or Print button