Purchase: Unable to add new batch no in Purchase Invoice

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Question: When I want to create Batch No. for my item through Purchase Invoice, drop down list does not come out upon clicking of batch no column?

Version: 1.8 / 1.9 / 2.0


Possible Reason:

Your stock item is not controlled by batch no. Thus, you can't add batch no for this item.




Solution:

Go to stock Item Maintenance, select your item and edit.



Check the checkbox of “Controlled by Batch No” and save the item.



Go back to Purchase Invoice, click on the drop down list on batch no. You will be able to see (add} Batch No.



By: Michelle 180330, KM 180403, P180409



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