Add / Update Order Batch

To achieve this sub process, some setup is needed :

• Navigate to -> Menu Category.
• Select Sales menu category.
• Navigate to Sales -> Order.
• Create Order.
• Create Order Line

After completing setup, please refer steps given below :

• When Order line is created, Order Batch is auto created
• We Can Split Order Batch before Order Batch approval.
• Total Order Batch Quantity should not exceed order line Quantity.
• Order Batch Quantity should not be less than Order line Quantity.

 

• On Inventory Check Order Batch is marked as Submitted to Commercial.

Child Order Batch

• In Order Batch Reserved Some Quantity.
• Create another Order Batch for reserved Quantity.

• Set previous Order Batch as Parent Order Batch.
• Move Item to child Order Batch

• Select Order Batch.

• Click on -> 'Mark Reserve' button.

• Child Order Batch will be marked as 'Submitted to Commercial'.