Fill an empty PO with items from invoices
- EzzyBills will fill the PO with all the lines on the bill (creating the item codes if they are missing and the default item code=”AUTO”).
- EzzyBills will then receipt in all the bill lines. The bill is attached to the receipt in simPRO. The PO will stay open.
- You can upload more bills associated with the same PO. The steps 1 and 2 above will repeat.
- (Eventually, the PO will be closed manually by you.)
5 screenshots below:
(Screenshot 1 below: a PO that has been created in simPRO, but no lines were added to the PO)
(Screenshot 2 below: New completed PO – EzzyBills filled the PO with line data from the bills )
Screenshot 3 below: a receipt created by EzzyBills
Screenshot 4 below: the bill file was sent by EzzyBills to simPRo as an attachment to the receipt
Screenshot 5 below: EzzyBills Log indicate the item code was created (3rd last line below)