Hi,
I’m encountering an issue with getting the serial and batch bundle in the Sales Invoice. When creating a Sales Invoice from a Delivery Note, I need to transfer the value of the serial and batch bundle created in the Delivery Note to the Sales Invoice doctype. Could you please advise on how to achieve this?
Thank you in advance!
@Abai Please Set that manually batch bundle value using the client script and server script when the create the sales invoice from the delivery note so write the custom script for that then it is possible else not possible
Second u can update stock in sales invoice directly from create the sales invoice from sales order and skip the delivery not then not customized any code and your problem is resolved