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Report Name

Problem: How to add invoice with batch and without batch in Stock Statement (by Items)

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Module

Warehouse

User Rights

All users

Other Notes

report?

Solution: Use Change report variant option to add this setting.

You can see invoice with batch and without batch in Stock Statement (by Items) report, you need to open .

1. Open the module Warehouse – > Reports of warehouse – > All reports - > Stock Statement (by Items):
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After that you need press More actionsImage Added

2. Press More actions in the upper right corner:
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3. Choose Change report variant:
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4. In structure of report, you need to choose in a specific sequence of fields . Item, UOM > Recorder > Batch:
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5. Press Complete and after Generate. to see batches in invoices:
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