Hi all,
I would like to know why D365FO generated 2 different batch number for the SAME item in SAME product receipt ?
my case as follow:
1. Created a PR with item 3 ea
2. Approved the PR and generated to PO
3. But updated the quantity from 3 ea to 5 ea
4. Confirmed the PO
5. Generated the Product Receipt for 5 ea
==> there are 1 batch number (say B001) auto generated for 3 ea ; and another batch number (says B002) for another 2 ea
anyone knows why this happen ? and how to set up the batches automatically generate the SAME batch number for same item in same product receipt ? thanks