Dear all:
Hope you are doing very well.
When I change the production order quantity at the start step to a lower quantity than the original production quantity , the system split the additional quantity in a separate line in the item transaction , with the same lot ID and the same voucher and true cost , but I want to ask if this is a standard behavior in the system and if the two transactions with the same lot ID and same voucher considered as one transaction in system calculations?
Regards