Hi.
The batch number setup is manual and receipting is done via purchase line item on the mobile device.
When receipting say 3 pallets in on the mobile device, the next step is to enter the batch number.
When I enter the batch number in for the first pallet, it advises to now enter the batch number for the second pallet and then again for the third pallet.
All of the 3 pallets have the same batch number. When inserting the batch number, there is a quantity field which says 1PLT but when I change it to 3PLT I get the error, the quantity is not valid.