Import bill items into work order transactions

Before you begin

• The target work order transaction must be saved.

Import bill items

1. In the transaction's items section, select Add / Import Items > Import Bill Items.
2. On the Import Bill Items page, select the Supplier and Bill from the dropdowns in the Filter Information section.

   The dropdowns list only records that reference the target feature and record.

3. Optionally, select Summarized Records Reference Target Feature and Record Number.
4. Select one or more items from the list.
5. Select Add or Add & Close.