fix: incorrect qty picked in the pick list #41378
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# [15.23.0](v15.22.2...v15.23.0) (2024-05-09) ### Bug Fixes * Add PO reference ([c417b0c](c417b0c)) * correct ordered qty on SO when removing PO item - v15 ([#41342](#41342)) ([5c1043f](5c1043f)) * Cost center not getting saved in PSOA ([fbbc0af](fbbc0af)) * Do not deduct TCS for opening invoices ([1999b7a](1999b7a)) * filter validation for batch-wise balance history report (backport [#41356](#41356)) ([#41361](#41361)) ([913cea0](913cea0)) * future subscripition updates ([b27a55e](b27a55e)) * GL Entries against orders as an advance ([e49a401](e49a401)) * incorrect qty picked in the pick list (backport [#41378](#41378)) ([#41381](#41381)) ([a293ec0](a293ec0)) * incorrect query for Purchase Invoice rate in GP ([20daae4](20daae4)) * **Item:** allow UOM conversion for non-stock items (backport [#41267](#41267)) ([#41346](#41346)) ([cd3ca1e](cd3ca1e)) * Merge debit and credit in transaction currency while merging gle with similar head ([9a58823](9a58823)) * missing Item Name on Save for Quotation created from Item (backport [#41233](#41233)) ([#41304](#41304)) ([6491577](6491577)) * Patch to fix the incorrect debit and credit in transaction currency ([f7e165b](f7e165b)) * Patch to remove cancelled asset capitalization from asset ([a755540](a755540)) * pick list with multiple batch issue (backport [#41335](#41335)) ([#41338](#41338)) ([1b1dfa8](1b1dfa8)) * pricing rule rounding ([b93828c](b93828c)) * Purchase Invoice gain loss gl entry for periodic inventory ([0513481](0513481)) * resolved conflict ([5039f45](5039f45)) * resolved conflict ([81afdcf](81afdcf)) * search for item price in stock UOM (backport [#41075](#41075)) ([#41313](#41313)) ([112f96b](112f96b)) * update project URLs (backport [#41331](#41331)) ([#41332](#41332)) ([bb619a6](bb619a6)) ### Features * **Item Price:** make UOM mandatory (backport [#40588](#40588)) ([#41312](#41312)) ([cab0e30](cab0e30)) ### Performance Improvements * index on item code for the Pick List Item doctype (backport [#41357](#41357)) ([#41364](#41364)) ([bba738f](bba738f))
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Issue
Create a product with batch and expiry on.
Do the material receipt for the above product in 2 batches in same warehouse location. Say 200 qty can be split in 100 qty of one batch and expiry and 100 qty of second batch and expiry.
Create 1 sales order with 10 quantity and create another sales order with 110 quantity.
Create picklist for 1st sales order, it will have 10 quantity of batch 1.
Create another picklist of 2nd sales order, it will show a pop up as “20 units of Item 1 is picked in another pick list” as seen in screenshot below and this pick list will only have 90 qty of batch 1. Whereas it should have taken 90 qty from batch 1 and 20 qty from batch 2.