Hi Community,

can someone help me with the folowing case:

the production unit and the POS are in the same legal entity.

I have released product that i produce and i have to track it by batch number. But when i transfer it to my POS i have to manage it without batch. So, when i see my on hand stock after synchronizing the transaction at the end of the day i have something like:

+100 ; Item1; Batch1

+50 ; Item1; Batch1

-150 ; Item1

Despite of having 0.

Is there any parameter that i forgot ?

Best Regards