[Stock] Purchase receipt for sub-contracting

[ ] Identify a Purchase Order created for sub-contracting
[ ] Create a Purchase Receipt against a Purchase Order
[ ] For the Item, enter the actual received qty (equal or less then PO). Try entering more qty than PO and check if it raises a validation.
[ ] Enter Supplier Warehouse (sub-contractors warehouse)
[ ] Save and Submit Purchase Receipt.
[ ] Check Stock Ledger and General Ledger posting
[ ] Check valuation rate for the sub-contracted item

frappe / cypress-testsuite