Version-93: A new report has been developed that can find batch and serial number discrepancies at
Lager/Reports/Transactions without Batch/Serial No.
The report will show all the records that have an item number with batch/serial number management, but have not been assigned a batch/serial number.
Inside the report itself, you can then choose to change/assign batch/serial number, edit variant and warehouse/location in the menu
Description of buttons
| Button |
Button description |
| Search |
Searches for transactions without batch/serial number within the period you select (from date - to date). |
| Layout |
Layout allows you to add more fields to the screen, save, delete, edit or retrieve saved layouts. Read more about the options under Layout here. |
| Edit variant |
Option to change the variant of the selected item. |
| Edit stock location/location |
Option to change the warehouse and/or location of the item. |
| Batch/serial number |
Shows what batch/serial number you have added to the item. Incorrect batch/serial number added can also be removed from here. |
| Add batch/serial number |
Shows what batch/serial number you have added to the item. |
| Entries on voucher |
Shows all postings made on the voucher. |
| Posted by |
View information regarding the posting of the item in question. |
| Invoice |
View invoice lines, postings, original invoice and more. |
| Physical attachment |
(F7) Option to view the physical attachment. |
| All fields |
Shows content of all fields on a line. |