How do I bill partially from a purchase order?

To partial bill a purchase order:

• Go to Procurement on the left sidebar and select Purchase Orders.
• Select the purchase order for which you would like to bill your vendor partially.
• Now select the Convert to Bill option placed on top of the PO window.
• In the Bill creation page, go to the Item Table section and remove the items not supplied by your vendor.
• Click Save to create the bill.
• After the bill is created for the items supplied, the status of the PO will change to Partially Billed.
• Now you can select the Convert to Bill option again to create another bill for the remaining items.