When vendor bill is created, copy the vendor reference info from the PO into the bill. If the bill already has a reference, append to existing reference using ; [Bill can be for multiple PO's]
Mayank Gosai <mgosai@opensourceintegrators.com>
- Open Source Integrators <http://www.opensourceintegrators.com>
- Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>