Step 1.
Go to Purchase orders under Sales and purchases.
Click on the van icon in the Purchase order history screen. You will see a Receipt and landing of goods screen.
Click proceed
Step 2.
A dialogue will give you the option of either indicating that the order is complete (i.e. that you will not receive any more items related to the order), or request that a new Purchase Order be created for those remaining items, and the current one closed off. Click confirm button.
Step 3.
Once this order has been confirmed, the new Purchase order (A) will appear on the main purchase order screen awaiting receipt of the remaining goods.
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