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fix: incorrect serial no in the subcontracted purchase receipt #24354

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rohitwaghchaure
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backport #24353

  1. Make subcontracted PO and send 2 serialized raw materials to the supplier warehouse
  2. Make two purchase receipts against the above PO
  3. In the second purchase receipt system fetch the same serial no which has been fetched in the 1st purchase receipt

@rohitwaghchaure rohitwaghchaure merged commit c474cab into frappe:develop Jan 19, 2021
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