Hi to all,
I’m facing with this problem in various Doc type, but let me explain the problem with a specific case.
I’m creating a new purchase receipt, I add my Item and i have to insert the list of batch for the this item.
So I have to create a new Serial and Batch Bundle…so clicking on “create new new Serial and Batch Bundle” the form of bundle list appear. I compile all fields, save and submit. At this point the system shoul go back to the purchase receipt that I was creating, instead I have to start again with a new purchase recepit, this time adding the list previously created.
Is this the normal flow? So before I have to create the list and then the purchase receipt (not very user firiendly), or I’m doing something wrong and I can proceed as described before?
I see this behaviour in every doctype that have inside a linked doctype that has to be created.
Thanks for the support.
Alessandro