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.
You can see invoice with batch and without batch in Stock Statement (by Items) report.
1. Open the module Warehouse > Reports of warehouse > All reports > Stock Statement (by Items):
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:
5. Press Complete and after Generate to see batches in invoices:
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