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24I have encountered an issue when receiving a purchase order.
Scenario
A purchase order contains one line for item 0100, which is batch-controlled, with a quantity of 10 pcs. The item is assigned to the tracking number group AutoBatch, which automatically generates batch numbers during receipt in D365.
I want to split the receipt into two separate transactions because I need two different license plates:
- First receipt: 5 pcs → D365 generates batch number 1212.
- Second receipt: remaining 5 pcs.
However, during the second receipt, D365 assigns the same batch number that was generated during the first receipt. As a result, both license plates are linked to the same batch number, even though they were received in separate transactions.
Where can this be configured in D365 so that a new, unique batch number is generated for each receipt transaction?
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