I am trying to see if there is a way to convert my vendor PO into a customer estimate. My company receives the vendor invoice (bill) before we create the customer's estimate so I'd like to find a way to take the info from the vendor PO or Bill and convert all those item codes to the customer's estimate. I know there is an option to take the customer's estimate and convert that to a vendor PO, but I want to do the opposite. Is there any way to do this? Please advise.