How do I generate a Bill from the Purchase Orders Module?

To generate a Bill from a Purchase Order, go to the Main Menu, under the Financial Section click on the Purchase Orders module and then select the Purchase Order that you want to generate a Bill for.

Open the Purchase Order, click on the Action Items icon (3 green dot icon) or scroll down to the bottom right and click on the Actions box. Both methods will give you the option to Generate a Bill.

Action items (3 dot icon) is at the top right

Action box is at the bottom right of the screen.

After clicking on “Generate a Bill” a window will popup with the list of all the items in your Purchase Order. You just have to select the amount of materials that you have been charged for. After putting there the right amounts we will click on the blue button Generate.

Then we will be taken to the Bills Module and it will include all the items we selected in the previous step.

Also, read the article: Bills (Overview)