Hello,
ERPNext: v15.7.0 (version-15)
Frappe Framework: v15.6.1 (version-15)
I am unable to update the items when making a purchase return from a purchase receipt.
Returning nine quantities out of ten purchased for a serialized item.
Serial numbers that are not returning need to be updated in the serial number batch list. After deleting the serial number, the last serial number was also deleted, making the return quantity 8.
Anybody know how we can return the serialized item we purchased.
Please note that the purchased item is in stock. The serialized item was not delivered.
It became very difficult to add the stock for an serialized item which required to enter manually in Version15.
If we have purchase for multiple serialized items for more than 200 quantity, for each item we need to make csv separately to upload. In previous version14 it was too easy, only required to copy paste the serial numbers in item and done. This flow chart make hard to enter manually serial number first to proceed with purchase.