Hello community,
I’m currently using ERPNext version 15 for my retail business, and I’m facing a challenge with the newly introduced “Serial and Batch Bundle” feature.
As per the official documentation, whenever I need to sell items using a POS invoice, I’m required to manually create a “Serial and Batch Bundle” document for each transaction. This process is quite cumbersome and time-consuming, especially in a retail environment where multiple transactions occur throughout the day.
Is there any way to automate the creation of “Serial and Batch Bundle” documents for POS invoices in ERPNext v15? Ideally, I would like the system to generate these bundles automatically whenever a POS invoice is created, eliminating the need for manual intervention.
Any insights, suggestions, or workarounds would be greatly appreciated.
Thank you in advance for your assistance.