When creating new Item, in the Serialized and Batch Details section, check these field to have Batch ID auto-generated for an Item.
Why Round-off Account is needed for submitting Purchase Invoice?
Ladies & gentlemen, Boys & girls, Let’s revive, reinvigorate and re-energize the ERPNext Foundation. The Foundation needs you. I want to build a Foundation that’s more service provider friendly, a Foundation that respe…