Purchase: Unable To Select New Created Batch Number at Purchase Invoice: Difference between revisions
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'''Question :''' I have just created a new batch number for the item, but why I cannot select the new batch number in 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? |
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[[File:New batch1.png]] |
[[File:New batch1.png]] |
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Latest revision as of 04:34, 21 February 2020
Question : I have just created a new batch number for the item, but why I cannot select the new batch number in Purchase Invoice?
Version : 1.8 / 1.9 / 2.0
Possible Reason :
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.
Solution :
Go to Tools > Options > Invoicing > Document Control > check the checkbox of Show Zero balance Quantity Batch Number in Item Batch Lookup Edit and click OK.
Now the item batch could be selected.
By: Hui Yan 180626, Lay Swan 180703, P180709
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