Purchase order - two batches of the same product. Not allowed

1

Hi all,

I have the following problem - I am trying to enter a Purchase order with stock of the same product in two batches, with two different batch numbers. But when I try to save I see message “Same item cannot be entered multiple times.” Does anyone know a workaround other than entering a separate invoice for the duplicate products with different batch numbers?
Thanks

2

There is not batch selection for item in purchase order form.

Batch selection have to be done in Purchase receipt or Material Receipt.

I tried purchase receipt with same item in item table in row 1 and row 2 and each have different batch and i was able to save and submit it.