> ## Documentation Index
> Fetch the complete documentation index at: https://docs.fieldiu.com/llms.txt
> Use this file to discover all available pages before exploring further.
# Bill
### 1. Create New Bill
To create a new bill record, open the Warehouse app. From the side menu bar, open the Inventory Management tab. You will find the Bill option in the same menu.
You can create a new record by clicking the **+** button, or click on any existing record to open it.
### 2. Fill in the form.
Select the vendor and the bill date.
### 3. Adding Bill Items
Once you save the bill, a new section for bill items will appear. Click the three-dots button to insert items.
### 4. Select Action
You can add a new item, or add items from a purchase order.
### 5. Selecting Items
Once you click **Add from Purchase Order** , select the items you want to insert.
### 6. The items you selected will be inserted automatically.
### 7. You can edit the quantities and selecting the Inventory by opening the item
### 8. Billed Purchase Order Item
All details and items related to the purchase order will be reflected in the purchase order item itself.
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