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Create COGS bill when PO delivered to accounting

Create COGS bill when PO delivered to accounting

Delivered orders not posted to payables leave finance without vendor bills for COGS. Create vendor bills automatically so billing staff and project managers reconcile costs same day.

Create COGS bill when PO delivered to accounting

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Overview

When delivered purchase orders aren't posted to payables, month-end reconciliation drags and project costs blur. This flow turns delivery confirmations into vendor bills automatically, giving billing staff and project managers same-day payable records and speeding the close process.

Create COGS bill when PO delivered to accounting