Dear All,
I am facing a specific issue with one of my clients necessarily want the batch numbers for every item to be created at the Product receipt Level In Purchase Orders.
In Standard Ax The batch numbers are created at the PO level itself. The same batch numbers are applicable for the items when received at the product receipt level eiither partially or completely.
How ever My client want a unique Batch number to be generated for every item at the product receipt level, every time the product receipt form is opened. i.e If a PO is done for an Item "A" with Purch Qty of 100. During 1st GRN for that item it should take an batch number like A- 001 for a qty 10 received now. During next product receipt for the item in same PO it should take an new value Like A-002.
How could this be possible. How can i proceed with this kind of customization. Please help me in this regard
With regards
Bharat V
bharatvenkatraman@gmail.com
*This post is locked for comments
I have the same question (0)