If item on PO is bill then is it possible to create item receipt against it?

AI generated answer (using internal Slack threads):

Yes, it is possible to create an item receipt against a Purchase Order (PO) that has been billed. 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 certain settings and conditions that can alter this sequence. For instance, if you have the 'Bill in Advance of Receipt' setting enabled, you can convert a PO to a Bill without creating an item receipt. This allows you to bill against a PO without an item receipt. Additionally, for non-inventory items, if the 'Can be Fulfilled/Received' setting is set to false on the item record, you can go from an approved PO directly to a Vendor Bill without the need for an item receipt. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******