Purchase: PO Transfer to PI with multi batch number: Difference between revisions
Purchase: PO Transfer to PI with multi batch number (view source)
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'''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 numbers. Is it possible for me to transfer item from Purchase Order showing 2 batches as per supplier’s invoice?
<b>Version :</b> 1.8 / 1.9 / 2.0
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