
Initial Batch Quantities:
- Batch A: 3 qty
- Batch B: 20 qty
Sales Invoice Creation:
- An invoice for 8 qty is created using Batch B.
Adjustments Made:
- Batch B is changed to 0 qty.
- Batch A is adjusted to 8 qty in SwilSORT during review.
Invoice Outcome:
- The invoice is saved with:
- 5 qty for Batch B
- 3 qty for Batch A
Hold Transaction Status:
- No records are moved to the Hold Transaction.
Auto-Issue Functionality:
- Auto-issue for other SKUs is functioning correctly.
Info: To update your SwilERP's version, please reach out to our support team or create a ticket on swildesk.com.