Support for Serial and Lot Numbers in the Matching Process
Support has been added for the partial matching of purchase receipt and return shipment lines with multiple tracking entries (that is, multiple lot or serial numbers). If a purchase receipt/return shipment contains items that haven't already been matched with or linked to any existing documents, the tracking entries of those remaining, non-matched items are automatically matched if they correspond to items on an incoming invoice or credit memo. This also applies to auto-matching.
When only one item is invoiced and there's more than one lot or serial number, you must perform the lot/serial number matching manually at item-tracking level before posting. You're notified in the comments section if manual action is required.