Hi, I'm quite new to NAV and one of my users was asking if it was possible to have something like a 'batch' receive for warehouse receipts? For example, in the normal flow when receiving goods, you'd have to go to item tracking lines, fill up the each item with lot and expiry date (item tracking requires this). It is a rather tedious process hence I was wondering if there's any function to allow a batch receive?
Appreciate any help.
*This post is locked for comments
I have the same question (0)
