Bill from the Item Receipt#88

Currently, when an item receipt is done, and the bill is processed, all the PO lines are pulled in. Users then must try to match what they received and remove unwanted lines.

It would be helpful if only the lines received were captured or show the amount received during the bill to PO matching stage OR have an option to bill from the item receipt and only those lines are pulled in, this would be similar to NetSuite

Would love to see some movement on this