I have create one purchase reciept in that select company and customer then select item after that i click on the drop down portion of the item table then open the full page in that one text box Batch No when i click on that batch no check box in that one option that is create a new batch when i click this then one dialog box is open in that two filed that is Batch Id and Item in the item there are all items present here i want to show only selected item which are in purchase recipt .
r8 now all item are fetch here so i want to fetch only selectd item which are in purchase receipt .
Thanks
When i create a new batch then open a dailog box then two filed are there
batch _id & item in this item filed i want to show only seleted item which i select in the time of purchase recipet
I think I understand, you want to filter batch list to show only those items in a specific Purchase receipt?
You can create a filter that will filter by Supplier and date, source document type. Or perhaps assign a unique batch id prefix to each item on a purchase receipt, then filter using that?
When i create a new batch and i am going through the purchase recipet then while creating batch there only showing the item which i select in the purhcase recipet that set
i think you didnt understand my problem
my problem is something else
When I create a New Batch No for each item while making a Purchase Receipt, it should ideally auto-populate the item details from the PR. Instead, we need to re-select the item again in the New Batch page.
This auto population will help save a lot of time and make it easier to make the Batch Nos.
