nav 2009 , link a receipt line of a purchase order to an already posted invoice

Hello everyone,

I would like to submit to your kind attention the following question :

For purchases the nav 2009 sequence of steps is:

  1. Purchase Order

2 ) Purchase receipt

3 ) posting the purchase invoice

Unfortunately, for technical reasons, some recordings were made in the following order

  1. Purchase Order

2 ) posting the purchase invoice

3 ) Purchase receipt

I would like to ask how it is possible to link a receipt line of a purchase order to an already posted invoice to ensure that the order quantity arises entirely invoiced

Thanks in advance .

greetings.