How can I add same batches in different purcahse bills?

Hi,

In some instances we receive the same batch in different invoices from a vendor. While creating purchase bills, the system doesn't allow to enter the same batch as it already exists.

It's possible to receive the same batch in different invoices from vendors, and in batch tracking mode, the system should suggest to add the incoming batch material to to already existimg batch.

Can you help to resolve this?

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