rohitwaghchaure

@rtdany10 this is not an issue, this behaviour was added intentionally to handle a use case where customer purchase same serial number multiple times. With this behaviour you can only...

@rtdany10 To track the serial no's documents you can check the report Serial No Ledger

@rtdany10 This use case was required for Intra Company transactions, For example there are 3 branches A, B, C in one company 1) Branch A has purchased serial no SN-0001...

@rtdany10 Could you close the PR?

It seems that you have made changes in the Public workspace directly therefore it's applying to all sites. Have you enabled developer mode?

@mro-admin I am not able to replicate the issue locally I have created Purchase Order and added same item 3 times in the Purchase Order Item table. Then I have...

@THEOSKaris Consider you have an Item A which you have purchased first time with Qty as 10 with rate as 100. After two days you have purchased same item with...

Fixed https://github.com/frappe/erpnext/pull/33088

@sameer-mahendru Have you tried creating the Purchase Order first and then Sales Order? https://github.com/frappe/erpnext/pull/32113

@sowndharya998 by default the batch size is 1 and the BOM you have created to manufacture Single Unit of Finished Goods therefore system has set the operation time as 100....