By Administrator on July 10, 2023
Expert

Go to Item and check the stock for each warehouse



Issue this stock and make stock Zero for this item




Then go to "System Console"


use below script to update a single item


Update tabItem set has_batch_no =1 where name = "test item"


for multiple item, use below script

Update tabItem set has_batch_no =1 where name in ("test item 1", "test item 2")



Then go to Item



"Has Batch No" is updated to item.


Now we have to bring back stock which was issued. In this case use create new batch "OPN+Date



Save.


Now got to stock entry and make new "Material Receipt"




Submit


Now you can see the Batch numbers are created.



Go to Item and change the batch series










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