RFQ->Confired ->purchase Order -> Receipts 

In my purchase order contains more than 500 line items. In that, I received 100 line items on the receipt.  while creating the Bill (Vendor Bill) whole line items (Purchase order line items) listed in the vendor bill with zero qty. I want to delete all the zero qty line items then create the vendor bill. It is time taking process and also possible to make a manual mistake is time taking process and also possible to make a manual mistake. any configuration, there to list only received items in the create bill form (vendor bill Form)