Batch Number Issue .

[Former Member]

Dear All ,

I am facing a strange Problem in the system .

The Item is Managed by : Batch Number / On every Transaction.

Now , let i have done a Inventory Transfer from A whse to B Whse .

Then system ask the Batch . which is OK.

Now if i have to return the same item Back from WHSE B to WHSE A.

Then i have opened the Previous Inventory Transfer Document , and duplicated it , Changed the From Whse to B

and To whse to A .

And Added the Document , here the system not asked any BATCH entry.

And the strange thing is that , in the WHSE A the Stock Return and it is showing in the WHSE , but no batches are available for the same Stock .

Anybody explain , why it is happening , and how to resolve this .

Thanks

--

Ashish Ranjan

[Former Member]

HI Ashish,

i suspect that the batch number was automatically assigned when you duplicated the document...

Did you check the batch number transactions report and their transactions?

[Former Member]

HI Kambadasen ,

Yes , i have checked the same , but unfortunately it is showing no batch transaction .

I have done right click on the Duplicated Document, and choose the Batch Number Transaction Report .

There comes No batch number transaction involved .

Thanks

[Former Member]

HI

Please check the Administration->System initialisation->general settings....

In that,Under Inventory Tab,Check the "Basic setting for Batch Status" and change the status and look for their effect.

Revert me for any clarifications....

[Former Member]

HI ,

The "Basic setting for Batch Status" is Released

Which allows to do transaction with Batches .

Any other Possibility ?

Thanks

--

Ashish Ranjan

[Former Member]

Hi Ashish.....

If you create fresh Inventory transfer instead of doing Duplicate then what?

Please let me know.....

Regards,

Rahul

[Former Member]

HI Rahul,

Its working fine here...

i also duplicated the document and before adding,its asking for batch numbers...

[Former Member]

Hi Kambadasan.....

Infact it works well in my DB as it is working in your DB, but Ashish has problem so asking him whether by going standard way it is working or not......

Thanks & Regards,

Rahul

Edited by: RAHUL MOUNDEKAR on Jun 11, 2011 1:22 PM

[Former Member]

Hi Rahul ,

Then it is ok .

But there should be some fact .

Thanks

--

Ashish Ranjan

[Former Member]

Hi Ashish.....

What is the Batch Type of Item.

I mean is that On Release Only or on every transaction?

Regards,

Rahul

[Former Member]

Hi ,

it is on Every Transaction.

Thanks

--

Ashish

[Former Member]

Hi

Please check the Administration->System initialisation->general settings....

In that,Under Inventory Tab,Check the "Management Method" and change it to "On Every transaction"....

then you see....

[Former Member]

Hi Ashish.......

I strongly feel that it should work for batch wise selection even if you duplicate Inventory transfer. It may lead to a Bug.....

Regards,

Rahul