3 Way Vendor Bill Matching

Hi all, I am looking at 3 Way Vendor Bill Matching and I see that is says

“Item receipts that have been partially received are not supported.” Is that a mis print.  Does it mean “Items that have been partially received are not supported.”  and can anyone tell me what would happen in this case. if an item on a PO is received on two IR

Beginner Asked on January 22, 2020 in Purchasing.
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