Hello, We have a requirement from one of our divisions. We have POs with the same item having multi

Hello,

We have a requirement from one of our divisions. We have POs with the same item having multiple shipment entries, each with a different Need by date.

Suppose we have Po # 101 for item ABC quantity 25

There are 2 shipment lines for the same Item ABC

Shipment line 1 has Need by date 10-Jun-2019 qty 10

Shipment line 2 has Need by date 25-Jun-2019 qty 15

In the PO receipts form, while receiving Item ABC, when we type in PO number 101, 2 lines appear

1st line for qty 10 due date 10-Jun-2019

2nd line for qty 15 due date 25-Jun-2019

The user should not be allowed to receive the second line without selecting the first line