Can Vendor Bills go against a PO without an Item Receipt?

AI generated answer (using internal Slack threads):

Based on the conversations provided, it appears that Vendor Bills cannot be created against a Purchase Order (PO) without an Item Receipt in NetSuite. The typical sequence is that you have a PO, it gets Item Received for a certain quantity, and then you can bill the PO. However, there are some workarounds mentioned in the conversations, such as changing the vendor on the PO and then changing it back, or creating a dummy item receipt. But these methods are not recommended as they can lead to confusion and potential errors in the system. Also, it's mentioned that transforming a purchase order into a vendor bill will take all the items and quantities, because you could pay on the whole PO before it is fully received. If you want to bill only the items that are received, you would need to transform the PO, and then query up the item receipt data in order to remove/change the lines on the vendor bill. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******