Partial Voucher Match

Hi All,

A quick Q for your consideration.

Please consider the following scenario:

1. There is a PO (Ln Ty: J), Qty = 10, Amount receipted/to be vouchered (before tax) = $10000

2. A 3 way match is to be done. It is a partial match as invoice is only for Qty = 6, Amount (before tax) = $6000

Is it possible that while doing the voucher match, after selecting the receipt, we only change the amount from $10000 to $6000 and quantity changes automatically, and vice versa?

At the moment, if I change Qty and blank out the amount re-calculates but not vice versa.

Also, taking the above example, if I change qty to 6  (and blank out the amount), even though amount recalculates, if I try to restore the Qty from 6 to 10, amount does not get restored.