The Batch number feature is used to group a set of items in a single tracking number. This is useful in setting expiry dates or whatever purpose. The batch number is mentioned in every stock transaction and may be assigned manually or automatically.
An Item must be set as “Hast Batch No” for you to be able to assign a batch number to it. This can be updated on Item Master.
A. Creating Batch Number
4. Click Save to apply the changes.
Note: If you want to automatically create a Batch number for an item, you must tick 'Automatically Create New Batch' in the Item master.
B. Transacting Items with Batch Number
3. Click Save and Submit to finalize.
4. Viewing the Stock Ledger, you will see that the batch number has been tagged with the quantity received.