Hi All, 

I wanted to confirm this is a known issue with Enterprise Solutions Version 21 R1 through R6 currently.  If you haven't done so yet, please contact Intuit support and request to be added to INV-52733, "ES 21 EIR enabled: When receiving items before entering the bill, QTY on Bill shows 0".  Someone posted an Investigation number in a previous post, but that is not the correct Investigation for this particular issue.

We do not have an eta on when we may have a resolution for this issue. 

In the meantime, please enter transactions in this order.  PO - bill - item receipt for the software to produce the correct information. 

Thank you and best regards,

Intuit Phil