Batch feature allows you to group multiple units of an Item and assign them a unique value/number/tag.

To Access:

login to ERP > Desktop > Selling > Batch

Create Batch

Before creating and using a Batch, it is advised that you create an Item with Enable 'Has Batch No' in the Item master. Batch Number are auto-created when transactions are made against a batched Item. This works only when Has batch No is enabled and a series is set in the Item master.

However you can create batch number manually using below steps:

1. Go to the Batch list, click on Add Batch.
2. Set the Batch ID.
3. Select the Item.
4. Save.