| Description |
Issue:
1. Create PO.
2. Add inventory type of item with Lot Tracking is Yes Serial Number.
3. Process it to IR.
4. Add 2 Lot IDs and match the qty to Qty to Receive.
5. Click Recap toolbar button.
Issue: Entries are doubled.
Acceptance criteria: Entries should show 1 set of entries per item and not per lot id.
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