Change Item Batch
Change Item Batch
This menu allows you to change batch no. of an existing item, or to combine two existing item batch no. (and their transactions).
To Change batch no.:
Click on '+' sign to select an existing item code,
Select an existing batch no.,
Key in New batch no.,
Click on Change.
To Merge batch no.:
Check the checkbox of Perform Merge operation instead of Change operation.
Click on '+' sign to select an existing item code,
Select an existing batch no. (that you wish to remove),
Key in an existing batch no. into the field of New Batch No. (that you wish to merge to),
Click on Change.
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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