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How to rectify batch no

edited Nov 26, 2019 8:37AM in Accounting / ERP 4 comments

During item receipt if by mistake batch no is entered incorrectly and later after couple of days it is identified what is the correct way to rectify those batch no under two scenarios

1. where there have been no fulfillment.
2. where there have been fulfillment.

Regards
Hemang Dave

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