Hi ,
In Purchase order , We need to set Specific Batch(Line Details - > financial Dimension ) for each invoice that is Partial done.
For example , in line we have 100 qty , Now we can assign Batch for that , but if we need to invoice 40 qty of that , we should use that defined batch And for next invoice(60 qty) , it's impossible to define new one And batch field is disabled.
Is there any configuration to do this ?
or any other solution ?
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