Partially Received Purchase Order Utility
Currently when receiving a partial shipment against a purchase order we are able to record the receipt and the PO inquiry shows the original order and received quantity correctly. This creates a "back order" quantity due on the PO. Item quantities on order fields show the back orders still open as long as the PO is not closed during receiving.
Reprinting the PO shows the original item Quantity and extends the amounts based on the original quantity.
It would be helpful to have a utility to reprint partially received POs showing the back order quantity and the new item extensions. This would be a big aid in both the receiving as well as invoice reconciliation process.
Alternately, instead of a separate utility there could be an option when posting receipts to "Reprint Partially Received POs". Y/N