Hello,
If it is the Purchase order line then it means the
supplier is sending you the quantity in 3 batches for
same item
You can use the inventory registration from the
purchase lines and in that you split the quantity into
as many batches as u want. but ur item should be
attached to the dimension group which has Batch number
Active.
regards
vaibhav
--- 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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