Is it possible to assign a quantity to a batch number so when a batch number is selected from a delivery note, the associated quantity is reduced until it reaches zero and then it is "archived"?
Cannot find a way to set this up in the system.
Thanks,
Fede
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Umair - Thank you. Is there a way to filter out all the Batch Nr with qty = 0 from the Delivery Note Batch Nr Link field?
Fede
On Tuesday, 1 July 2014 15:27:12 UTC+8, Umair Sayyed wrote:
Fede,
Quantity for specific Batch is allocated when you make Purchase Receipt for it.
For Batchwise stock balance report, you should check:
Stock >> Standard Report >> Batch-wise Balance History
For now, Batch is not archived when there is no quantity left in it. However system will throw negative stock error if entry made for that batch.
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