Partially Received PO's - should post a bill to Quickbooks
We are invoiced by our vendors on what we receive not on what we order.
A PO is very commonly received in 3 - 4 shipments either due to back order / planned or error. I need to pay for each one of these shipments, but still need the PO active.
A bill should be sent to QuickBooks for all product moved to inventory for the PO not when the PO is finished.