
Batch/Serial number information can be defined/updated either in the batch management or Serial Numbers Management window
You have created a document for an item and assigned serial or batch numbers to it.
You have created a target document based on the document from step no. 1. In the Quantity column, you have pressed CTRL + TAB to update the serial or batch numbers for the item.
Add the target document.
From the SAP Business One Main Menu, choose and perform the required operation.