Hey folks. It's John Grande coming to you from DimeSoft once again. I just got a question from a prospective customer. The question is, "Please make sure to check if a purchase receipt can receive partial PO lines items from multiple POs." The answer is yes, we can. We're going to very quickly show you how that can be done. We'll jump into the distribution suite and then the purchase order module. Let's go ahead and very quickly create a couple of purchase orders. They'll be coming from the same vendor. This is the first one. In fact, we'll call it one of two. Let's create a line item. It will be 20 of this Acer laptop. Take it off of hold, save it, and approve.
Now let's go ahead and create a second purchase order from the same vendor. We'll call this one two of two and we'll choose a completely different item. Sorry. We'll order five of these. Take it off of hold, save and release, or approve rather. Now we have two purchase orders in the system for two different line items.
Now it's a month later or a few days later, whatever, and we get some items in. Let's go ahead and choose the vendor. We'll go add PO. You'll see the two POs that we just created. We'll choose both of them. We ordered 20 of this line item here. Ordered quantity is 20. Receipt quantity, we'll change that to 15. This one we had an ordered quantity of five, and we'll change it to just one. I'll save it. Got to add a bill number. Now I'll save it. Release. Take us about two or three seconds. These items are now being put into inventory. We just created a purchase receipt and we also created a bill for it. Multiple line items and also just a partial of each line as well. Okay, I hope that answered your question.