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Jul 28, 2023 at 01:16 PM

Same batch number for all partial goods receipt for the purchase order

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In PO for material, standardly a different batch number are getting created automatically for each partial Goods receipt from the same order. But User wants to have the same batch number should be used for all partial goods receipt for the purchase order. User wants this to be automatically assigned for all the partial goods receipts. Kindly let me know how to achieve.