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1. Open report in Purchasing > Reports > Balance of Inventory:
And go to More actions > Change Report Variant:
2. Go to Fields, find Batch in Available fields and add a field Expire Date to right side. It's possible to reorder fields and Complete editing:
In a report, you may find batch expire date in one line after a comma:
3. Join Batch and Expire Date in grouping with horizontal location, to receive them in one line with separate columns:
4. Complete editing and Save Report Variant to have an opportunity to select it when required:
Follow the steps to Save Report Variant and edit settings:
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