24 lines
796 B
Markdown
24 lines
796 B
Markdown
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#Managing Batch wise Inventory
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To maintain batches against an Item you need to mention 'has batch no' as yes in the Item Master. You can create a new Batch from:
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`Stock > Documents > Batch > New`
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To learn more about batch check out the manual page at: https://manual.erpnext.com/contents/stock/batch
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While making a purchase receipt or delivery note, mention the batch number against the item.
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**Batch No. in Purchase Receipt**
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<img src="{{docs_base_path}}/assets/img/articles/Screen Shot 2015-06-23 at 5.33.37 pm.png">
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**Batch No. in Delivery Note**
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<img src="{{docs_base_path}}/assets/img/articles/Screen Shot 2015-06-23 at 5.35.28 pm.png"><br>
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Batch-wise Stock Balance Report
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To check batch-wise stock balance report, go to:
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`Stock > Standard Reports > Batch-wise Balance History`
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