Hi, Nitesh
I think, you could use the functionality of item registration. When
you create a packing slip (PurchaseOrder -> Posting -> Packing slip),
split the inventory transactions (tab Lines -> button Inventory ->
Registration). After splitting you can set the batchid into the
spitted transactions accordingly.
Regards
Victor
--- In [email protected], "Nitesh"
<[EMAIL PROTECTED]> wrote:
>
> Hi all
> i had created a purchase order with a item of quantity
(suppose
> 100).suppose these 100 items belongs to three diffrent batches,how
can i
> handle these sitution so that it sits accordingly to their batchid
in
> inventory.the condition is ,i have to create only a single line in
> purchline.
>
> Thanks & Regards
> Nitesh
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