How can I create a Bill from Purchase Orders?

You can create a bill from a purchase order (PO) with the Do button.
Follow these steps:

1. Click the Main Menu.
2. Go to the Inventory tab.
3. Select the Purchase Orders module.
4. Open a purchase order.
5. In the Summary View, click the Do button on the top right-hand corner of the screen.
6. Click the Add or Create button.
7. Click on Bills.
8. Enter all the details and click Save.

This newly created bill is linked to the selected PO.
To know more about Bills, click here.