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How can I create a PO that is already received and paid to supplier using PO cash sales?
How can I create a PO that is already received and paid to supplier using PO cash sales?
Benjamin Yee avatar
Written by Benjamin Yee
Updated over a week ago

To create a Purchase Order that is already received and paid to supplier you need to use the Cash Sales option.
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Go to Purchases > Purchase Orders > New Purchase Order. Once created click on Cash Sales > Pay Bills & Receive (Automatically receives the purchased product into your default warehouse and issues a paid bill)
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