Purchase: Unable To Select New Created Batch Number at Purchase Invoice: Difference between revisions

no edit summary
(Created page with "'''Question :''' I have just created a new batch number for the item, but why I cannot select the new batch number in Purchase Invoice? File:New batch1.png File:New...")
 
No edit summary
 
'''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]]
5,494
edits