Has anyone used the Bill in Advance of Receipt feature? My controller is expecting this feature to automatically mark the Payment Hold on the Bill until it has been received. I didn't see that it will do that out of the box, so I'm thinking I need to do a customization, but wondering if anyone else has run into this or had this request. Thanks

It will allow you to Bill the Purchase Order before receiving the items. That's all it will do. But yes, you need a customization. I can help, feel free to reach out.

You need a customization. One shortcut is to leave the bill in pending approval so it does not hit the books unless he wants to recognize the bill. Otherwise, a WF that would simply mark those bills as payment holds until all inventory is received.