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1,422Hi 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
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