Thanks G Lakshmipathi but what I´m really wondering is if it´s possible to slit a position that has two different batches into two different invoices.
From that note I see that there is no way to mantain quantity and prices for both positions (which is correct to not duplicate quantities and money).
i.e:
POS TAN 10 UNITS MATERIAL A 00 $
POS ZTAN(TAN BATCH) 0 UNITS MATERIAL A 50 $
POS ZTAN(TAN BATCH) 0 UNITS MATERIAL A 50 $
or:
POS TAN 0 UNITS MATERIAL A 100 $
POS ZTAN(TAN BATCH) BATCH 1 5 UNITS MATERIAL A 0 $
POS ZTAN(TAN BATCH) BATCH 2 5 UNITS MATERIAL A 0 $
What would fulfill client request is to have two invoices (One for BATCH 1, the other for batch 2) for the MATERIAL A. Each invoice with 5 units.
regards,