Batch Management

Managing Batch Numbers on Every Transaction
With this method of batch number management, you create batch numbers every time stock is received, issued, transferred, or produced. In SAP Business One, t...
Thu, 17 Oct, 2013 at 10:07 AM
Defining General Settings for Batch Numbers
You can define batch numbers for all or specific items in stock management. Note: The per item settings defined in the Item Master Data window overrides the...
Thu, 17 Oct, 2013 at 10:12 AM
Assigning Batch Numbers in Sales, Purchasing, and Inventory Documents
You can assign batch numbers in the following documents or process: ·  Sales orders, A/R reserve invoices For more information, see Assigning Batches i...
Thu, 17 Oct, 2013 at 10:16 AM
Updating Batch Numbers for an Item
You can update the details for existing batch managed items using the Batch Management – Update window. In addition, you can enter batches for the receiv...
Thu, 17 Oct, 2013 at 10:53 AM
Using an Allocated Batch in a New Document
The allocation can be removed only from the original allocating document. If you attempt to select batches that are allocated elsewhere an error message is ...
Thu, 17 Oct, 2013 at 10:57 AM