post vendor bill to item receipt after the transaction has been received

AI generated answer (using internal Slack threads):

To post a vendor bill to an item receipt after the transaction has been received, you would need to follow these steps: 1. First, you need to receive all items in the Purchase Order. This can be done by posting the item receipt. 2. After all items have been received, you can then enter the vendor bill to bill all items. If you want to automate this process and avoid the receive items stage, you can change the items so they don’t need to be received. On the item record, you can set "can be received" to false. Then, you can use a workflow to transform the Purchase Order into a vendor bill automatically. Please note that transforming a Purchase Order into a vendor bill will take all the items and quantities. This is because you could pay for the whole Purchase Order before it is fully received. If you want to bill only the items that are received, you would need to write custom logic to handle this. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******