Batch Serial Window| Populate Batch/Serial automatically in out transactions

Reference Ticket Id:

S&D --> DC--> Select Item --> Batch/serial window

Problem Statement:
Selection of serial number in serial item popup window, for serial managed item while doing out transactions.

Use Case:

  • The client operates in wholesale trade, where they purchase goods on a per-order basis. All items with serial numbers that are acquired will be dispatched through a Delivery Challan (DC).

  • So user buys goods (creates GRC) for purpose of dispatch (DC).

  • So while making a delivery challan, user chooses select item option where he selects the Document type as GRC, and populates the item. For All the items with batch/serial managed, a batch/ serial window opens, where user needs to select batch/serial for the available batches with qty>0 for the item. The client requests that the serial number be automatically filled in from GRC.

Serial number should be automatically populated in DC from GRC (i.e. as per document type selected in select item)

  • Product Team
  • Oct 13 2023
  • Likely to implement
  • Attach files
  • Ravi Mishra commented
    3 Jun 06:32am

    Please update us on this thread as soon as possible.

  • Ravi Mishra commented
    23 Feb 05:08am

    We appreciate the ginesys team's attention to this matter

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