Method Community

I had this question sent to me VIA email.

How do you connect item receipts and Bills to a PO?  It does not look like it is built into the Full Blown Edition of the software.  Please advise.

The 2 screens are not linked directly. If your talking about how can you know what bill is from what PO, I'd say you would write the numbers in the memo section. Method will not convert a PO into a Bill though. Once the SDK is unlocked and this feature is available, we will make this an option.

 So I realized after my post that Amanda (One of our hard working business consultants) had already been looking into this. Amanda is out of the office today but did email me after seeing this post to correct me. Turns out she is working with our developers on getting this done and you could possibly see this as early as Monday.
 
I will put up a post as soon as this feature becomes available.

 
Based on your feedback, we have added this feature!
So to link a Bill or an Item Receipt to a Purchase Order:
In Method, go to Vendor Center > Bills, or Vendor Center > Item Receipt.
Choose the Vendor you want to receive from. Go to the Items tab and Click "Select PO".
Follow Steps 1 and 2 on the screen then save your PO.

Keep the feedbacks coming.