Hello,
we have a requirement to track items by batch number on almost all operations in D365 Commerce.
While we managed to add the batch ID (through batch dimension) on sales orders, we are not able to insert the batch ID while selling on POS.
We noticed a standard setup that allows to define a "default batch" for all pos transactions, but we want to be able to make the cashier insert it directly in the transaction.
Is it possible? How?
