Let me provide you with some information regarding item receipts, BGMDI.

We're unable to combine two item receipts into one bill. You'll want to create separate bills for each item receipt. Here's how:

1. Click Vendors.
2. Go to Enter Bill for Received Items.
3. Select the vendor and the item receipt, then click OK
4. Click Save & Close. 

I'll include this reference to help you learn about the workflow: Accounts Payable workflows in QuickBooks Desktop.

Reach out to us again if you have other concerns. We're around 24/7 to help you. Take care!