Raw Material supplied in 2 batches for a single Purchase Receipt

There is one semifinished item which is subcontracted with raw materials supplied to the supplier. One of the raw materials are transferred from stocks in 2 different batches. Now that the purchase receipt is in process, supplied raw materials are listed but lines cannot be broken into different batches so that appropriate batch is consumed by the purchase receipt.

Can you please create a github issue for this?

I did! #10467

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