Vendor Bill Created From Purchase Order Is Not Linked

Vendor Bills created from a Purchase Order (PO), either from the Bill or Next Bill Buttons do not have the PO as a linked transaction on the Related Records tab.

1. Navigate to Transactions > Purchases > Enter Purchase Orders > List
2. Locate the Purchase Order which was used to create theVendor Bill
3. Navigate to Transactions > Payables > Enter Bills > List
4. Locate the Vendor Bill which was created from the Purchase Order
5. On each transaction, click on the Items Tab
6. Compare the items from the Purchase Order, to the Vendor Bill
7. If none of the items from the Purchase Order are included in the Vendor Bill, even with a zero amount, NetSuite will not be able to link the transactions, as the original Items from the PO were never included in its child Vendor Bill, and as a consequence the link will not can not be made as this is currently an Enhancement for NetSuite logged with the number: #97075 - Link Imported or Manually Entered Bill (stand alone) to Purchase Order