Hello,

We purchase item X from a particular vendor. When item X arrives it actually consists of component A, component B and component C. I would like to put item X onto the purchase order, but have component A, component B and component C on the item receipt (the components are on the delivery note we get from the vendor).

This is similar to how kits work on Sales Orders/Item Fullfillments. If anybody has had experience of setting up their purchasing in this way then i would be very interested in hearing from them.

Thanks,
Martyn