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 the Add button or you have pressed CTRL+TAB in the Quantity field. The Batches – Setup window is displayed.

In the Created Batches area, you have entered an amount or amounts in the Qty column. This amount is, or these amounts are, greater than the quantity appearing in the Total Needed field in the Rows from Documents area.

Procedure

In the Qty column in the Batches – Setup window, enter an amount, or amounts, equal to, or less than, the amount appearing in the corresponding Total Needed field in the Rows from Documents area.