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Batch in Purchase Order

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Hi,

 

This is a Trading Scenario in which I want to capture batch no in PO to Print the Barcode Sticker. I want to automate the process of Batch no capturing in PO. My material is batch managed and I have kept a no range / series for Batches. Please note that Batches are managed at client level which i don't want to change. 

 

Please suggest solution.


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