How do i ENTER BILLS without RECEIVING ITEMS
We bring sea containers of stock into Australia, so we receive the bill way before the goods arrive. If I hit enter bills and tell it the supplier, it says you have open PO's attached to this supplier, do you want to receive these items. If say yes, it receives these goods into stock (this is bad). If I say no, then the bill and the order are disconnected, it also starts asking what account you want to put it against (this is programmed into the PO so I dont want to mess with that).