Problem: How
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to add invoice with batch and without batch in
...
Stock Statement (by Items) report?
Report Name
Stock Statement (by Items)
Module
Warehouse
User Rights
All users
Other Notes
Solution:
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06/25/2022
...
Yulia Terehova
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):
After that you need press 2. Press More actions in the upper right corner:
3. Choose Change report variant:
4. In structure of report, you need to choose in a specific sequence of fields Item, UOM > Recorder > Batch:
5. Press Complete and after Generate. to see batches in invoices:
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