When creating an AP bill directly from the Purchase receipts screen, then click ADD PO Receipt Line to add additional PO receipt lines to the same bill, some eligible receipts are not displayed.
However, when we create the AP bill directly from the Bills and Adjustments screen, select the same vendor, and then ADD PO Receipt Line, all received PO receipt lines are available.
Could someone please clarify why the available receipt lines differ between these two methods and whether there is a setting or process we need to follow to ensure all applicable receipts appear on the AP bill?
