is it possible to bulk select po number when reviewing a scanned vendor bill?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that it is possible to bulk create multiple vendor bills associated with multiple purchase orders in one step. However, this process does not support partial billing. To do this, you can use the 'Bill Purchase Orders' option in NetSuite or import the bills via CSV and associate them to the purchase orders. If you need to import multiple purchase orders to the same bill, it needs to be formatted in the same cell like this: PO123|PO456|PO789. However, it's important to note that you cannot import a bill created from a purchase order via CSV. Also, if you are trying to create a vendor bill via CSV and specify the serial numbers for the bill in inventory detail, it won't let you specify both a purchase order and a line item. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******