Pay on Receipt - Inovice&Payment for Inspected Quantity

Hi All,

As part of 'Pay on Receipt' below is the scenario,

1. Pay on Receipt Enabled for Supplier & 4-Way Matching

2. Scenario - Invoice Qty - 200, GRN Qty- 200, Inspected Qty - 150 ; Remaining 50 is yet to be Inspected

Since 'Pay on Receipt' is enabled, system generates invoice for 200 Qty as and when GRN entered, but only 150 is accepted as of now.

Under this scenario if we want to make payment for 150 Qty, system is not allowing as the Invoice is created for 200 Qty and under 4-way the Invoiced Qty can not be more than Accepted Qty

How to handle these kind of scenarios.