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Current Behavior : The Batch number is not visible when posting product receipt/product receipt journal for purchase order when the parameter set as registered quantity.
Where as when quantity is registered in the registration form the batch number is visible but not followed in product receipt.
Expected behavior: The batch number should be updated when posting product receipt/product receipt journal for purchase order when the parameter set as registered quantity.
Its very important for the customers who are in pharma industries for tracking and legal audit purposes.
They are in to pharmacy business where batch number is capturing the expiry of medicines are key . In case if any mistakes happened, it impacts straight to the business legally and financially, which is huge impact to the company.
During PO creation they don’t have clarification on the batch against the purchase order lines. They cannot maintain the batch information at the PO lines level. To capture the batch information, they are using registration the functionality at the PO level. Before receiving. Where against one line there may more than one batch info will be ere. Which will be split in the registration form and captured batch info against the item and qty
Now during the product receipt in Product receipt form in to qty parameter for they are selecting the registered quantity parameter by default. Where all the registered lines are coming for receiving, only batch information’s in the batch column in the missing.
Where as when quantity is registered in the registration form the batch number is visible but not followed in product receipt.
Expected behavior: The batch number should be updated when posting product receipt/product receipt journal for purchase order when the parameter set as registered quantity.
Its very important for the customers who are in pharma industries for tracking and legal audit purposes.
They are in to pharmacy business where batch number is capturing the expiry of medicines are key . In case if any mistakes happened, it impacts straight to the business legally and financially, which is huge impact to the company.
During PO creation they don’t have clarification on the batch against the purchase order lines. They cannot maintain the batch information at the PO lines level. To capture the batch information, they are using registration the functionality at the PO level. Before receiving. Where against one line there may more than one batch info will be ere. Which will be split in the registration form and captured batch info against the item and qty
Now during the product receipt in Product receipt form in to qty parameter for they are selecting the registered quantity parameter by default. Where all the registered lines are coming for receiving, only batch information’s in the batch column in the missing.
STATUS DETAILS
Needs Votes