Purchase: PO Transfer to PI with multi batch number: Revision history

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19 February 2020

25 February 2019

  • curprev 04:1504:15, 25 February 2019‎ LaySwan talk contribs‎ 1,352 bytes +1,352‎ Created page with "'''Question :''' I have created a Purchase Order with 100 quantity of batch item. Then I received an Invoice from my supplier on this item but split into two different batch n..."
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