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When receiving Variant Items with reservation hierarchy 'BatchAbove' and a manual Batch tracking group number.
The batch numbers are specified on the purchase order lines.
When receiving 2 batches for the same item, using inbound loads, the mobile device with work process 'load item receiving and put away' does not ask the batch you are receiving, and just registers the receipt on the first match purchase line, so potentially on the wrong batch number.
It is also not possible to skip / enter a different line number.
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