Partial Received Options for the Purchase Order
Often when you make a purchase Order, not all items are shipped from the supplier at the same time, but he splits the packages and some items are received quickly, while others take a while.
However, at the Purchase Order, there is not option to choose, which items are already received and which items you are still waiting for. You can only change the status to received, and then the systems thinks that all items are received.
However, it would be nice if the admin/technician can choose, which items from the purchase order were really received and which are pending
The best solution would be similar to transfer inventory, where you can choose which items were received and which not!
We have released Goods received note functionality that will allow you to accept partial inventory against any purchase order.
You can create multiple Goods Received Note against each purchase order & for better inventory tracking you can also create serialized inventory so that the quantities can be tracked and their cost value can be allocated.
For More Info:
https://repairdesk.uservoice.com/knowledgebase/articles/1093384-how-to-receive-partial-stock-and-create-a-goods-re