I have an item that upon arrival is set to move automatically to Quarantine.
Our user has registered this item from Purchase Order but also split the order line quantity in order to assign to the different batch numbers.
It turned out the split quantities were incorrect, so now we need to reverse the whole process.
Because the quantities were automatically moved to quarantine i presume first I need to end quarantine orders to make stock pickable in order to remove registration, is that correct?
But how to merge split quantities from registration form?
Yes, first end the quarantine orders. Then go to the purchase order line and marking, the two lines will be maked with the quarantine orders, remove them manually.
Then go to registration, select the two line and post all, then both should merge automatically…
The problem i have is that we do want to split the quantity of the order line but differently than we actually did (to give you idea: we received a big shipment of a part that consists of different batches and as we require a full traceability we need to assign separate batch numbers for different supplier batches)
We needed to move parts fairly quickly to production so i decided to delete the purchase order line and re-create it, but surely there will be a better way of doing it.
That depends upon the situation, the solution was to combine the split transactions. As the two transaction are marked with different quanrantine order, you must remove the marking to combine them.
