Receive partial and create PO Draft

If an item in Item Receipt from Purchase Order wasn’t Received -> for this item created PO draft.

To check this, the user needs to do the next steps:

• Create Purchase Order -> Add items -> Save & Receipt;
• Select for 1 item Total Units = 0 -> Save;
• Receiving Allocation panel opened -> Select “Create PO Draft for Remaining Qty and leave SO/AO Open” action -> Save;
• Purchase Order draft created.