AMAP Matching

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To the list,

A customer of mine is starting to use AP Matching of IM Receipts and has run
into this scenario:
1) Multiple receipts of a Purchase line item (Blanket and non-blanket). 1st
receipt=500, 2nd receipt=600.
2) The Vendor sends individual invoices for their shipments.
3) When selecting to process the receipts with a "P" for Partial, "S" for
Select Receipts, and "3" for Receipt-to-Stock, the quantity appears as 1100,
not the individual receipts.
4) Since the invoice amount is for the 1st receipt of 500, an  error(E AM) 
displays
that it is out-of-balance.
5) The user then has to go to the line item and change the qty and gross
amount.
6) The message (W AM) is then displayed that the Invoice does not match the
Receipt Qty.

Is there anyway around this, or is this the way most users are handling it?

They are a Acct Mgt. A/P user.

Thanks...
Eric

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