Problem: How you can see invoice with batch and without batch in Stock Statement (by Items) report?
You can see invoice with batch and without batch in Stock Statement (by Items) report.
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:
