Suggestion: User can save multiple Purchase Orders in single receipt.
The System allows the same in the details screen of the receipt. Multiple line items can be added in the details with multiple Purchase Order numbers. By default set as header Purchase order number. Users can enter the Purchase order no for the same supplier material receipt. However, It may be possible, one consignment material received against more then one Purchase order.
Users can enter a PO number in the header. But in details, Users have to enter the other PO number in the details (others group) and then enter the order line (n basic group), this will populate all the details of the other PO in the details. After entering the relevant lot, lot sl and location user can finish the record.