Hi all! Is there a way to receive more items in the "Item Receipt" than it is recorded in the PO? For example: PO Item xyz qty 5 Item receipt Item xyz qty 10 I am trying to use the "Vendor Bill Matching" process. From PO x VendorBill it's ok. But from PO x Item receipt nothing happens and one of the reason might be because I can not include more qty in the Item receipt.