Reference#, Brands, Category, Memo and Notes is pulled up from PO to Bill

If user selected Vendor Consignment, Reference#, Brands, Category, Memo and Notes are pulled up from PO to Bill.

To create PO with Reference#, Brands, Category, Memo and Notes, user needs to do the next steps:

• Create SO, add some Items(Create POR) → Process SO;

• Open POR list, check created requests → Create PO;

• In PO edit set ON Vendor Consignment checkbox;

• Then add Reference#, Brands, Category, Memo and Notes → Save&Receipt → IRC Save;

• Open SHO → Ship;

• Then open Invoice → Approve;

• Open created Bills, look to the Info tab: Reference#, Brands, Category, Memo and Notes.