Hello, I am having quite the dilemma with AX 2012.
For every purchase order receipt, using the arrival journal, I need a new batch ID for the item, but if I split the quantity of that item into multiple pallets or lines on the arrival journal, I want the batch ID to stay the same.
For every production order, I need a new batch ID for each report as finished, but if I report without ending the job, I need the batch ID for each pallet to be the same.
We are using Auto Batch Numbering, the Number group is configured with the “only for inventory transactions”, and “On Physical Update” check boxes selected
Is there configuration outside the number group that can help with our batch ID problem?