Message

Define batch or batches

Diagnosis

You have created a goods receipt PO document, an A/P invoice, or a goods receipt stock entry document. You have either chosen the Add button or have pressed CTRL+TAB in the Quantity field. The Batches – Setup window is displayed.

In the Created Batches area, no information appears in the table rows. You have chosen the Update button.

Procedure

In the Created Batches area in the Batches – Setup window, enter the batches manually, or select Automatic Creation.