In this video, learn about how you can control your vendor bills with the Purchase app.

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2. What billing status will a purchase order have when the ordered product’s Bill Control policy is set to “received quantities,” and you haven’t received any product yet?
3. If you order 5 units of a product, receive 3 of them, and create a backorder for the rest, what will the "Should be paid" field be set to when you create a bill for the 3 received products?