How to deal with the transaction of items which is receiving in a multiple lots against one PO

ERPNext Buying
1

How to deal with the transaction of items which is receiving in a multiple lots against one PO.
How can we see how much quantity have been received and how much yet to be received?

Thanks in advance
Mark

2

You will receive the Items via Purchase Receipt, record the Accepted Quantity in each Purchase Receipt (Against a Purchase Order).
You can view the Pending Quantity in “Purchase Order Items To Be Received” report.
You can type this name in Search Bar or Go to Stock>Reports>Purchase Order Items To Be Received

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