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Problem: How to add batch and expire date in report Balance of Inventory?

Solution: Use Change Report Variant to set additional parameters.


1. Open report in Purchasing > Reports > Balance of Inventory:


And go to More actions > Change Report Variant:


2. Go to Fields, find Batch in Available fields and add a field Expire Date to right side. It's possible to reorder fields and Complete editing:


In a report, you may find batch expire date in one line after a comma:


3. Join Batch and Expire Date in grouping with horizontal location, to receive them in one line with separate columns:


4. Complete editing and Save Report Variant to have an opportunity to select it when required:


Follow the steps to Save Report Variant and edit settings:


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