Applies to Product - Dynamics 365 Supply Chain Management
What’s happening?
When modifying the line quantity multiple times in any inventory transaction (e.g., movement, counting), the system creates multiple inventory transaction records for the same batch number instead of consolidating them into a single line.
Reason:
This behavior occurs because each time the quantity for the same batch is adjusted in Dynamics 365, a new inventory transaction record is created. This is designed to maintain an accurate audit trail of changes.
Resolution:
If the creation of multiple records for each adjustment is not desirable, consider exploring potential customizations or configurations that better align with your needs.