Linking a sales order to a vendor order

There was already a question https://crm-onebox.com/ru/support/orders/8486-ustanovka-svyazi-tovara-s-zakazom-klienta-i-zakaza-postavshchiku/ It discussed what can be done through an additional field and write down the id of customer orders in it to further establish a reserve upon posting. There is a question how it will work if partial receipts of goods from a subprocess are made. I will describe with an example: There are 2 customer orders, it has Product 1 in the amount of 2 and 3 pcs. An order to the supplier is created and goods from Customer Orders are added there Item 1 - 2 pcs Item 1 - 3 pcs. Then we combine them and we get Product 1 - 5 pieces in which IDs of customer orders are recorded Then a subprocess is created in which Product 1 - 3 pcs is added And it comes with an action with the settings (indicated in the screenshot) Then 2 pcs are credited from the first customer order and 1 pc from the second order and become a reserve? Or not? [file]5612[/file]