Page History

...

...

Report Name

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

...

report?

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

Module

Warehouse

User Rights

All users

Other Notes

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

1. Open you need to open the module Warehouse – > Reports of warehouse – > All reports - > Stock Statement (by Items):
Image Modified

Image Modified

Image Removed

Image Added

2. Press After that you need press More actionsMore actions in the upper right corner:
Image Modified

3. Choose Change report variant:
Image Modified

4. In structure of report, you need to choose in a specific sequence of fields . Item, UOM > Recorder > Batch:
Image Modified

5. Press Complete and after Generate. to see batches in invoices:
Image Modified

Thank you for being a FirstBIT customer!