Complete the following steps to generate a bill for items you previously received items in inventory.
1. First you must load the Bill application and begin a new vendor bill.
2. You must select a Vendor in the header section of the invoice.
3. To generate a bill for an item receipt, right click on the mouse in the header section of the Bill application. Select the Select Item Receipt option.
4. The Open Item Receipts screen will be displayed with two tabs. These tabs are Item Receipts and Line Items. All item receipts that have not been billed will appear in the tabs. You may select an item receipt and click on Apply to generate transactions in the new bill from the selected item receipt.
