Reference Ticket Id: https://care.ginesys.in/a/tickets/248369
S&D --> DC--> Select Item --> Batch/serial window
Selection of serial number in serial item popup window, for serial managed item while doing out transactions.
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)