View source for Purchase: Unable To Select New Created Batch Number at Purchase Invoice

'''Question :'''  I have just created a new batch number for the item, but why I cannot select the new batch number in Purchase Invoice?

<b>Version :</b> 1.8 / 1.9 / 2.0

[[File:New batch1.png]]


[[File:New batch2.png]]



<u><b>Possible Reason :</b></u>

The newly created batch number has no balance quantity and you did not enable the options to show zero balance quantity in item batch lookup edit.



<u><b>Solution :</b></u>

Go to <span style='color:red'>Tools > Options > Invoicing > Document Control ></span> check the checkbox of <span style='color:red'>Show Zero balance Quantity Batch Number in Item Batch Lookup Edit</span> and click <span style='color:red'>OK</span>.


[[File:New batch3.jpg]]


Now the item batch could be selected.

[[File:New batch4.jpg]]




By: Hui Yan 180626, Lay Swan 180703, P180709



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