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David White

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  1. 4 votes
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    David White shared this idea  · 
  2. 3 votes
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    1 comment  ·  Zoho Books  ·  Admin →
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    David White commented  · 

    that's normal behaviour is you use the sale order work flow. ie Estimate > Sales Order > Invoice. At the sales order stage you can can create a po from the so in 1 click, add the vendor and done!

  3. 4 votes
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    0 comments  ·  Zoho Books  ·  Admin →
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    David White shared this idea  · 

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