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- Click Vendors | Enter Bill for Received Items, which opens the Select Item Receipt window.
- Select the vendor, then the correct Item Receipt.
Note: If the bill corresponds to more than one Item Receipt, you’ll need to convert each into a bill separately. You can create a new bill if some items received were not accounted for on Item Receipts.
- Click the box next to Use the item receipt date for the bill date if you want to match it to the inventory availability date.
- Click OK. The Enter Bill screen opens, which can be processed like you’d handle any bill.