Change Item Batch

Change Item Batch

This menu allows you to change batch no. of an existing item, or to combine two existing item batch no. (and their transactions).


 


To Change batch no.:

Click on '+' sign to select an existing item code,

Select an existing batch no.,

Key in New batch no.,

Click on Change.


To Merge batch no.:

Check the checkbox of Perform Merge operation instead of Change operation.

Click on '+' sign to select an existing item code,

Select an existing batch no. (that you wish to remove),

Key in an existing batch no. into the field of New Batch No. (that you wish to merge to),

Click on Change.

Go to menu

  AutoCount Accounting 2.0


  AutoCount Accounting 1.8 / 1.9
  AutoCount Payroll
  AutoCount POS


  AutoCount On The Go
  AutoCount Accounting Plug-In Documentations