Purchase: Unable To Select New Created Batch Number at Purchase Invoice

From AutoCount Resource Center
Jump to navigation Jump to search

Question : I have just created a new batch number for the item, but why I cannot select the new batch number in Purchase Invoice?


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



Go to menu

IconAcc20.PNG AutoCount Accounting 2.0


IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS
Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations