Hi to all,
I have this problem, i make an order as total qty Kg, on the materiale arrival, i want to save the different batch number of the raw material arrived.
@alaurucci. What you have done is correct. I have played the same use case a few days ago. I also need the ability to assign multiple batches to one item in purchase receipt or delivery note. It works. I also checked the stock ledger after each step.
The warning message can’t be blocked. I would let it be, because this is a special use case, where a warning is ok.
I actually cannot neither save nor submit the purchase invoice. The Save button does not transform into Submit button. The workaround I found is if you only have lets say stuff with 2-3 batch numbers, create separate invoices for each batch. But its long…