Amount Received Less than the Amount Ordered

Special Order

An order line is entered for X amount, when the material is received, only Y has been shipped. Messages are displayed to let the user know that order lines are going to be affected and the PO cannot be satisfied.

If the amount that was received is sufficient to satisfy the order, the PO for the balance can be cancelled.

During receiving the system will have split the order line to reflect that only part of the required amount is available. If the amount that was received is sufficient to satisfy the order edit the assigned order line to reflect the full price, then delete the remaining line which is now in a none status.