Over-receipt functionality is very welcomed and works well, but it doesn't works correctly when Blanket Purchase orders are used.

Situation:

• on Blanket order is for total Quantity 1000 units
• Purchase order is created for Quantity 100 units
• Delivered by Vendor is 101 units
• If Purchase order is without connection to Blanket Order, then Over-receipt functionality works and user can receiver 101 units
• If Purchase order is with connection to Blanket Order, then Over-receipt doesn't works and user isn't possible receive 101 units - has to be modified purchase order first.

Will be possible enhance this functionality for Blanket purchase orders too?

Thank you

Lukas