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To receive a partial quantity of a Purchase Order:
Step 1: Visit Inventory > Purchase Orders.
Step 2: Go to the Sent Purchase Orders section.
Step 3: Against the PO to be received, click the Receive button.
Step 4: In the Receiving Quantity field, enter the partial quantity to be received.
Step 4: Enter the invoice no. and click Save and Receive.
This will create a new partial order for the pending quantity.