Problem: How you can see invoice with batch and without batch in Stock Statement (by Items) report?
Solution:
Report Name
Stock Statement (by Items)
Module
Warehouse
User Rights
All users
Other Notes
You can see invoice with batch and without batch in Stock Statement (by Items) report, you need to open the module Warehouse – Reports of warehouse – All reports - Stock Statement (by Items)
After that you need press More actions:
Choose Change report variant:
In structure of report you need to choose in a specific sequence of fields:
Press Complete and after Generate.
