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Restrict Grouping of Purchase Order

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in Inventory Management 5 comments

Summary:

Hi,

As per our understanding while creating receipt system groups pending lines of different Purchase Order against same supplier into one receipt.

Do we have provision to restrict the grouping, I mean system should create Receipt PO wise not supplier wise.

Regards

Ashraf Bilal

Content (please ensure you mask any confidential information):

Hi,

As per our understanding while creating receipt system groups pending lines of different Purchase Order against same supplier into one receipt.

Do we have provision to restrict the grouping, I mean system should create Receipt PO wise not supplier wise.

Regards

Ashraf Bilal

Version (include the version you are using, if applicable):

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