If you have previously generated a Purchase Order and need to consolidate multiple Purchase Order into a single bill, please adhere to the following instructions:

1. Navigate to Purchases > Bills > +New.

2. Select the Supplier Contact

3. Next, click on Transfer Item from

4. Choose to transfer from Purchase Orders or Good Received Note.
​For this example : Choose Purchase Orders

5. The Purchase Order list will appear. Select multiple Purchase Order that you need to transfer to this bill.

6. Next, click on Confirm.

7. Select the item(s) you wish to transfer and input the appropriate quantity in the "Apply Qty" field.

8. After confirming the selection and quantity of the item(s) to be transferred, click on Confirm.

9. Click on Confirm. The selected item(s) and their respective quantity will be automatically updated in the Bill.

10. Next click on Save and you are done.