When I receive the goods, I want to create two different batches because of the expiration date. It turns out that I did not receive the complete goods in Purchase Order
Ex:
Purchase Order : Item A = 10 Qty
Received : Item A = 2 Qty , Batch 123 - Expiry Date 01-05-2025
Item A = 8 Qty, Batch 456 - Expiry Date 01-12-2025
Next time, try duplicating the row instead of adding a new one. The reference name (Purchase Order ID) is mapped in the child row, it is ready only and cannot be mapped manually. So it’s best you do the following
Click create new purchase receipt in the sales order, then duplicate the line item (click edit and click on duplicate in the top right, else click on any fields in the grid and press Alt+Shift+⬇️(Down Arrow)), then change the qty as required.
I click on duplicate the line item
