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<?xml-stylesheet type="text/xsl" href="http://forums.method.me/cs/utility/FeedStylesheets/rss.xsl" media="screen"?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/" xmlns:wfw="http://wellformedweb.org/CommentAPI/"><channel><title>Method:Classic General Q&amp;amp;A</title><link>http://forums.method.me/cs/forums/13.aspx</link><description>Ask technical support questions, how do I? Questions... Or anything else you want to know from the Method Team and other Method users.</description><dc:language>en</dc:language><generator>CommunityServer 2007.1 SP2 (Build: 31113.47)</generator><item><title>Re: Vendor bills and Work Orders</title><link>http://forums.method.me/cs/forums/thread/12169.aspx</link><pubDate>Thu, 10 May 2012 19:33:10 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:12169</guid><dc:creator>Anonymous</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/12169.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=12169</wfw:commentRss><description>&lt;p&gt;&lt;BLOCKQUOTE&gt;&lt;div&gt;&lt;img src="/cs/Themes/methodtheme/images/icon-quote.gif"&gt; &lt;strong&gt;JKM@SA:&lt;/strong&gt;&lt;/div&gt;&lt;div&gt;Is there a way to link a vendor bill to the job costing in a work order so that it doens&amp;#39;t have to be manually entered again?&lt;/div&gt;&lt;/BLOCKQUOTE&gt;&lt;/p&gt;
&lt;p&gt;Not within stock Method but that&amp;#39;s not to say you couldn&amp;#39;t build a process to link a vendor bill to your work orders.&lt;/p&gt;
&lt;p&gt;~C&lt;/p&gt;</description></item><item><title>Vendor bills and Work Orders</title><link>http://forums.method.me/cs/forums/thread/12152.aspx</link><pubDate>Thu, 10 May 2012 12:41:51 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:12152</guid><dc:creator>JKM@SA</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/12152.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=12152</wfw:commentRss><description>&lt;p&gt;Is there a way to link a vendor bill to the job costing in a work order so that it doens&amp;#39;t have to be manually entered again?&lt;/p&gt;</description></item></channel></rss>