Subcontract issue material with different batch numbers

We are subcontracting a job for which we have to supply the raw material to the contractor.There are two pipe length with different batch numbers. When we do a purchase receipt, it makes a single row of total length of pipe supplied with option of single batch number. There is also no option to either add another row. How can we put in the data correctly.


Maybe just make simple Stock Entries for this use case to fix the stock. I don’t think you can split rows out of the box.