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.
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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