In our ERPNext v16.21.1 process, the same raw material may be issued from multiple batches across separate rows, for example half from one batch and half from another.
However, in the Manufacturing Stock Entry, ERPNext aggregates these rows into a single material consumption line and does not preserve the batch-wise breakdown.
This is a problem for our ISO/GMP inspection requirements, where we need the WIP issue to remain in separate rows exactly as transferred from the warehouse.
Also, since the Transfer Material Stock Entry is not linked to the Manufacturing Stock Entry, the batch traceability is lost.
Is there a way to:
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link these two Stock Entries together, or
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prevent ERPNext from merging identical rows in the Manufacturing Stock Entry?