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In Business Central, you can post a purchase invoice directly from a purchase order, allowing you to split receipt and invoicing into different steps and receive only part of the goods. The process is different from a normal purchase invoice, where you receive items first and then get an invoice. In this scenario, the receipt is posted first, showing how it works with a list of open purchase orders from vendors. This simplifies the process, especially when there is only one open purchase order from a specific vendor.
