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

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(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...")
 
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'''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]]
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