Adding Multiple Vendor Bill Numbers to a Single 10X Bill

This guide explains how to add multiple vendor bill numbers to a single 10X ERP PO bill. This feature is particularly useful when a vendor sends separate bills for the same order, allowing you to consolidate them into one PO bill for easier management and tracking.

• Navigate to the PO and Create a New Bill
• Enter the Vendor Bill Numbers in the 'Vendor Bill Number' Field, Separating Them with a Semicolon, Comma, or Space as you wish
• Fill in the Remaining Bill Details, Including Bill Date and Cost
• Publish the Bill and Note That the Vendor Bill Number Field Remains Editable Even After Publishing
• Search and View the Consolidated Vendor Bill Numbers in the AP Module using the Vendor Bill Numbers as you choose