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198Hi there,
We're running into an issue with Purchase Orders (POs) linked to Projects. In some cases, the Project draws on inventory stock for a few of the ordered products before the actual items arrive from the vendor.
Ideally, when the PO is received, we'd like the ability to split the received quantity by allocating part of it to replenish inventory and the remainder to the Project. This isn't currently supported, so we're forced to raise a separate PO against the same invoice to cover the shortfall.
What is the best way to handle this situation.
Thanks,
DC Dynamics.
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