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  1. You should check Items with wrong balance, if they are used with serial number


    tracking or none, for that use Item History report and see the documents in which they are, then look at Serial number column

Item card

Item Histrory


Goods receipt


  • If the Item is used without Serial Number then in Item card should be None. If it is used with serial number then in Item card should be Unit number or Butch Batch number.

2. When the Item card is checked then you should depreciate all the balance of that Item.