Stock Issues - Batch Tracking

On complete of the line entry input for a stock issue the system will prompt for the serial/batch details to be issued, as with sales issues in stock control you cannot complete acceptance of the serial / batch details unless the total quantity selected matches the invoice quantity. <F4-Select> is available if required, for Stock Issues the batches/serials to be issued can be defaulted on a FIFO / user-defined sequence (set in Batch Tracking System Profiles).

Note