Acknowledging the Purchase Order Quantity Partially

Summary:

We would like to know if there is a way for the Supplier to Acknowledge the Purchase Order Quantity Partially using Supplier Portal. For example, There is Purchase Order with a PO line having quantity as 10 (lets say), now supplier wants to acknowledge this line and Partially accept 5 qty out 10 using Supplier Portal (Navigating to Manage Orders in Supplier Portal >Search the PO> Acknowledge (and Accept the line partially))

Is this possible using Supplier Portal? Please Guide us in how this can be achieved

Content (please ensure you mask any confidential information):

We would like to know if there is a way for the Supplier to Acknowledge the Purchase Order Quantity Partially using Supplier Portal. For example, There is Purchase Order with a PO line having quantity as 10 (lets say), now supplier wants to acknowledge this line and Partially accept 5 qty out 10 using Supplier Portal (Navigating to Manage Orders in Supplier Portal >Search the PO> Acknowledge (and Accept the line partially))