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Former Member
Dec 27, 2007 at 11:25 AM

Vendor batch entry during MIGO

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Dear All,

While goods receipt through MIGO,when I split ordered quantity for

single batch [GOITEM-CHARG] using 'Distribute Qty' & enter vendor batch

[GOITEM-LICHA] for respective line items, all the split line items get

refreshed with last entry of LICHA.How can i get seperate entries of

LICHA for specific CHARG so as to meet my business requirement.

Kind regards.

Shailendra