Message

Decrease batch quantity

Diagnosis

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

In the Created Batches area, you have entered an amount in the Qty column. This amount is greater than the quantity appearing in the corresponding Quantity field in the base stock entry document.

Procedure

In the Qty column in the Batches – Setup window, enter an amount equal to, or less than, the amount appearing in the corresponding Quantity field in the base stock entry document.