Purchasing/recieving decimal quantity

Hello

We have yet to move to Vantage from another Epicor
ERP. I am doing some pre-conversion legwork.

I was wondering if in the purchasing/receiving module
of Vantage if it is possible to recieve less than
whole number (decimal) quantities, so that a partial
invoice can be paid against a decimal quanity
recieved.
I.E. We will purchase a few large items that take some
time to install and the vendor will invoice us for
like a half of a machine and of course expect that
half of a payment.

I have seen other accounting packages handle this..
Can Vantage ?

Thaks



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