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Entering Vendor Bill before lot numbered item is received

edited Dec 6, 2019 2:34PM in General 1 comment

I could not make this work by going to the PO and clicking "Bill" - it will not save without the inventory detail (lot #).  I searched the forum and found how to go Transactions-Payables-Bill Purchase Orders and that worked.  However, it bills the entire PO so if your vendor bill is for a lesser QTY, you have to go edit the bill, which it allowed me to do.  However, it would not allow me to enter a second line of the same item at $0 for the QTY of 6 that the vendor scrapped.  Curious if anyone has a

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