We have not been able to get our Acumatica bills to pull in the purchase orders. There are open purchase orders, but when we click on the button to load them, nothing comes up. We have tried checking and unchecking various boxes in the settings and can’t seem to get it to work. Does anyone know what the settings have to be to have this functionality?
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HI
There was just a similar question that I helped with that may be what you are looking for. Here is the link:
https://community.acumatica.com/financials-7/bills-and-adjustments-add-po-21219
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