Steps in the screenshots correspond to the numbers in the headings.
1. From the Main Menu, go to Inventory > Logistics > Receiving.
2. Click the NEW button or the blue hyperlink in the middle of the page.
3. Enter your PO ID in the lower right corner and click Save.
4. The system defaults to assuming you received everything you ordered on the Purchase Order.
5. Copy the last stored bin and paste it into the Bin ID.
6. Change the Quantity Received from 2 to 1.
7. Click Save.
8. Click Post.
The Receiving document will print.
9. When the other item comes in, go to the Receiving screen, hit New, enter the PO Number and Save. The remaining quantity will be there for you to receive as usual.
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