Partial Item Receipt of several PO

Hi there,
We have more than 13 subsidiaries. All of them with transactions happening in Netsuite:

For example, there´s an IT supplier for whom we issued 13 Purchase Orders (PO) (one per location) with an Anual Amount that is supposed to be invoiced monthly.

My question is:

Is there any way in Netsuite to partially receive several PO?

Last month  only (Feb,  2023) we had 545 Item Receipts issued manually.


Any help is welcomed!!

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