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Hi,
i have some items with batch enabled so while calculate the statement i got below error, is there any setup i missed?
Thank you.
Hi Hossam,
If you have items with batch enabled, you must select batch number for each transaction. If any batch number is missing you can not only calculate statement but also can not post any transaction.
So you should check transactions in that statement if there is any line without batch number. Take the RetailTransactionSalesTrans.InventDimId and check that InventDimId record in InventDim Table. Be sure that InventBatchId has a value in InventDim.
Best regards,
Sefa Duman.
Hi Sefa,
POS never ask for batch number, is there any setup i missed?
Thank you
In Retail Point of Sale (POS), batch numbers can't be captured for batch-tracked items at the time of sale. As far as I know, there is missing functionality for items with batch number on POS. You can not select batch id in POS like you said. But the system asks batch number while calculating statement. We have faced the same issue before and developed a customization for it.
You can also find some suggestions in the following links:
dynamicsax.tech.blog/.../
Sefa Duman
We did the same.
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