Mine is not so simple. I want to receive inventory from a purchase order I created. When I follow your instructions (Action, Copy to bill, Save). I cannot input the quantity I am receiving. Doesn't allow me to do so. Also, I need to add tariff and inbound freight to get my true cost. Do I have to add this percentage to each item manually?  Would that show on the bill? Will these additional costs show on my vendor bill when I make payment? I hope my question make sense.