iProcurement Non Catalog Request

Hi All,

I am using R12.1.3 iProcurement. We have set up a smart form and using the item type Goods billed by quantity. So now using this smart form the user creates a requisition with the following details

Item Description: Wodden Screws 2"

Quantity: 100 EA

Price: 1AUD per unit

Total: 100 AUD

this requisition has been approved and a PO has been generated and approved.

When the user now receives this Requisition in Iproc, only 50 is received.

The question is where is this quantity received into and is it possible to see the on hand stock in the system?

Does this create any problem as the client does not want to maintain any inventory. They are using iProcurement for the ease of seeing the quantity, amount per item and the total amount. Also they want to make part payments against the quantity that they have received in the system.