1.      Navigate to Stride

2.      Click "Purchase"

3.      Click "Orders"

4.      Click "Purchase Orders"

5.      Click "Filters"

6.      Click "Waiting Bills" this creates a filter for only PO's with received inventory that do not have bills created.

7.      Click on the purchase order.

8.      Click "Create Bill"

9.      Fill in necessary information (bill date, due date, bill reference etc.)

10.  Attach copy of the bill from the vendor (if you have it) using this paperclip icon.

11.  Click "Confirm"