- Open a Purchase Order on the Stock Receipts page as described in How to receive products from POs.
- Click Last PO.
- Click Split beside the receiving to be split up.
- On the Split Stock Receiving page that appears, confirm the Split Date.
This date will now become the new receiving date as well.
- Adjust the original Quantity Received.
The difference will become the Quantity Received on the new split receipt.
- Click Save.
- Specify the Serial Numbers for each receipt (if applicable).