Hi all - I've got a frustration I'm hoping someone knows a workaround for/tick box i'm missing! We've just started using the intercompany transfer Order process as per https://4667596.app.netsuite.com/app/help/helpcenter.nl?fid=section_n1493092.html We have lot batch assembly items and when we do the Item Receipt on the PO, the batch details aren't auto populating. It's frustrating but not the end of the world, however, if you mistype it or simplify batch names etc on the IR in the receiving subsidiary it gives an error that they don't match exactly and resets the IR... (if you know the details NS, why don't you fill it in for me! -_-) We've found the enhancement request https://nlcorp.app.netsuite.com/app/site/hosting/scriptlet.nl?script=847&deploy=1&custpa[…]e_ervotingviewdetailissueid=7533711&custpage_votecount=37 but my experience with these are that they get overlooked by NS. Any workarounds/help would be greatly appreciated 😄