When we have a batch tracked item, with a tracking number group in the batch number group that has the field "only for inventory transactions" ticked and the field on physical update unticked.

We create a purchase order line, the transaction is created and the batch number is automatically assigned.

If we increase the quantity of that order line, the system creates a second transaction with a second batch number.

Is there a way to increase the first transaction line instead of creating this second line? For example, allow to update, keeping the original batch number (since it would be used in a quality order related to the receipt list and we need to have the batch number right there).

Thank you.