link more than one bill to a purchase order

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  • Updated 7 years ago
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Posted 7 years ago

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John G, Information Support Analyst

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Official Response
Hi Jacqui,

Welcome to the Reckon Community!

You don't have to do anything special to accept a purchase order in more than one batch.

When you receive the first delivery, convert the Purchase Order to a Bill (inward tax invoice) and on the Bill adjust the quantity for the amount you received.  Accounts Business will reduce the quantity on the Purchase Order.  Only when the order is fully received will Accounts Business close the Purchase Order. 

I trust this meets your needs.