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?

Version : 1.8 / 1.9 / 2.0

New batch1.png

New batch2.png

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.

New batch3.jpg

Now the item batch could be selected.

New batch4.jpg

By: Hui Yan 180626, Lay Swan 180703, P180709

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