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Hello,
I have a problem when I receive different Purchase Orders with the same item and different Vendors. We receive orders with item arrival.
System have to create different sequence number per arrival.
Example in picture below, is from transactions of the item.
The setup of the item for the batch number is below.
I replace the sequence number with lotid and it looks ok.
Thank you for the answers.
Yes, I think you need two individual registrations to avoid the same batch number.
Or as Oleksiy said, you can also modify the number sequence.
Looks like number sequence assigns the same number to both PO receipts because they were posted using the same item arrival journal. You should try replacing number sequence with lot ID on that number group. It will be unique per PO, hence you will get different batch numbers generated.
Hello Charlotte Xu,
what do you mean that I need two individual registrations.
I want when I create new arrival, the system has to create new batch number.
HiLefteris Papadopoulos，
I see that “On physical update” is already enabled in your setup, then you need to do two individual registrations.
Please refer to the following article:
Batch Number Group Functionality: D365 Finance and Operations – Dynamics Tips (dynamics-tips.com)
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