Issue:
Many of the times the user is getting the issue for Negative stock for the Batch. Although the stock is physically available in warehouse, But the user receive a “negative stock” error whenever they attempt to pass any new entries.
Solution:
Follow the steps mentioned below:
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Go to Stock Batch-wise balance History report and apply the filter as shown below screenshot.
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After applying the above filter you will get the data on the screens where you can see the data of the item and its relevant batch. The user can check the stock available or not.
