When a voyage is created for the partial purchase requirement, the system keeps the original quantities in the Purchase order lines and create additional lines for the split quantities.

For instance, if we have PO with a total of 100 quantities and the voyage contains the two separate shipments with the quantities of 20 and 80. Users might think that the total PO quantity is 200 instead of 100.

Expected result:

They system should display only the split quantities in the PO lines not the original quantities.