Hi All,
In textile industry, for item master i have set the UOM as Nos and Inventory, Sales and Purchase UOM as meter.
Also set the Batch Id with auto creation.
In purchase order when giving the Quantity as 3 and Meter as 1000 it shows the Qty as per Stock UOM as 3000. But need 3 batch to be created against purchase receipt. Is there any option to set it. Now its creating only one batch id.
Also Each quantity should seperate with 1000 meter.
Can some one help on this.