I don't understand the partial receipt process in Odoo. When I have a purchase order with 3 lines and 3 different products and I just receive 2 lines and the third line will be delivered a few days later, how do I do that in Odoo. When I set the receipt quantity on the transfer to 0 on the line where we haven't received anything it still closes the PO, but I want it to keep the PO open until it is really fully received!
The second question is when I have again 3 lines with 3 products and I receive 3 products but one of those is faulty, how would I manage that process?