Split receipts for PO receivables

In this scenario, you will learn how to split an existing stock receipt into multiple receipts for invoicing purposes.

1. Open a Purchase Order on the Stock Receipts page as described in How to receive products from POs.
2. Click Last PO.

   

3. Click Split beside the receiving to be split up.

   

4. On the Split Stock Receiving page that appears, confirm the Split Date.

   This date will now become the new receiving date as well.

5. Adjust the original Quantity Received.

   The difference will become the Quantity Received on the new split receipt.

6. Click Save.
7. Specify the Serial Numbers for each receipt (if applicable).