| Description |
Steps:
1. Create new Bill.
2. Select Vendor.
3. Opens the Add Receipt screen.
Issue: PO already partially received is not shown. However if Add Receipt screen is opened via clicking Add Receipt button in Bill, PO is shown.
Acceptance Criteria: PO already received, partially or fully, should be shown on Add Receipt, whether the Add Receipt screen was opened upon selecting a Vendor or via clicking the Add Receipt toolbar button.
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