How Create Proper (POS) Invoices for Batch Items

ERPNext Selling/CRM
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I’m seeking guidance on the best practices for creating POS invoices specifically for batch-tracked items.

Here are some specific questions and considerations I have:

  1. How can I ensure that batch numbers are accurately recorded on POS invoices?

  2. What is the best approach for handling inventory adjustments when selling batch-tracked items at the point of sale?

  3. Are there any recommended workflows or configurations for tracking batch numbers and ensuring traceability in POS transactions?