Direct Ship issue

Hi All,

we use Direct Ship functionality with OP/SO orders with line type D. We don't use bulk stock items.

We experienced next case: we direct deliver bulk item from a supplier to the customer. The supplier and the customer measured the item but the quantity is different. So we received from the supplier invoice for quantity X and issued the invoice to the customer for quantity Y. On the step Purchase receipt we change the quantity and it was changed automatically to the SO. Is there any possibility to have different quantities on purchase receipt and SO.

Regards,