How do you split a PO receipt into sub lots for inspection

Summary:

How do you split a PO receipt into sub lots for inspection

Content (please ensure you mask any confidential information):

When a PO receipt is conducted and there is urgent need to split the receipt into 2 quantities, allowing a small quantity to be inspected and sent to address the urgent need while the balance waits for inspection at a later time. What would be a workaround for this functionality gap (Note-this functionality existed in EBS), other than to suggest a receipt correction for the urgent quantity and re-receipt of the balance under a separate Receipt #. Auditor in med device industry does not like the workaround.