Generate Bill based from partial Item Received / Item Receipt rather than based on entire Purchase Order

This is currently logged under Enhancement 66062: Preference for Bill to be generated from Receipt

A workable Alternate Solution will be to Generate the Bill as soon as the partial Item Receipt is created.

Example:
Purchase Order with five line items.

Click Receive Button > On the Item Receipt Page, mark the first two Line Items > Click Save & Bill > On the Bill Page, click Save.

Go back to the Purchase Order > Click Receive Button > On the Item Receipt Page, mark the next three Line Items > Click Save & Bill > On the Bill Page, click Save.

Note: If the Bills need to be dated as of the actual Billing Date, users may edit the Bills created and change the Date.