Message

Enter missing batch number

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. The corresponding row in the Batch column is empty.

Procedure

In theBatch column, enter the missing batch string manually, or select Automatic Creation.