Purchase Order > Purchase Receipt > AP Bill

Hi Everyone,

How to create a bill directly from PO not PO receipt?

Example

PO created - material + freight(non stock)

PO receipt - only material

When I create a bill, I can add the PO receipt details, so freight cost will not be added on the bill. If I manually add it in the bill, will there be a problem on the PO side?

My boss doesn’t wanna add the freight cost in the PO receipt, since freight is not a material.