Batch Number Issue .
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 .