Purchase Receipt - Batch


Is there any way while creating a Purchase Receipt, after entering the item code and qty etc, when it comes to entering a new batch number, the batch module automatically picks up the item code from the Purchase Receipt item and only a batch number needs to be input instead of having to input the item code again and the new batch number.


Currently this functionality is not available .

Geetanjali Shitole
New Indictrans Technologies Pvt. Ltd.