How to see the Batch / Serial Numbers for a transaction after it is saved?
After saving an AP Invoice or AR Invoice containing batch-managed items, if we navigate back to that document and right click, the menu Batch / Serial Numbers does not appear.
How can we see the batches of the item in that particular document?
I know we can open report and locate the document in the report, but that is so inconvenient. I will ideally like to be able to see the Batch / Serial Numbers from within the document screen.
Is it possible?