AI generated answer (using internal Slack threads):

Based on the conversations, it seems like the issue of items not being carried over to the bill after doing a Save & Bill in an Item Receipt could be due to a few reasons: 1. The 'Bill in Advance of Receipt' accounting preference might not be enabled. This setting allows you to create a vendor bill before receiving items. If this is not enabled, the items might not be carried over to the bill. 2. The item record might not be set up correctly. If the item is not an inventory item, make sure that 'Can be Fulfilled/Received' is set to false before saving the new item record. This could prevent the item from being carried over to the bill. 3. If the item is on multiple transfer orders, this could also cause issues with the item being carried over to the bill. 4. If you're dealing with inventory items and using bins, make sure the 'Use Preferred Bin on Item Receipts' feature is selected under the Accounting Preferences, subtab: Items/Transactions, Inventory section. If this is not selected, the items might not load into the preferred bin of the item in the location they are being received into, which could potentially affect the billing process. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******