Comments (3)
albertfns
commented on May 27, 2024
I have the same problem
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rohitwaghchaure
commented on May 27, 2024
@hassan-youssef When you have transferred the materials to the supplier, have you not set the batches? if yes then system should throw the error while submitting the stock entry. Have you done any customization on the stock entry?
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hassan-youssef
commented on May 27, 2024
@rohitwaghchaure Any customization on the stock entry? NO
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Related Issues (20)
- Stock Balance is incorrect for Batch
- Cancelled Purchase Invoices show up in Payment Reconciliation Tool / Payment Ledger Entries not DeLinked HOT 2
- Supplier Invoice Date in Payment Entry-> Payment Reference
- Total Outstanding amount in Payment Entry
- Supplier Invoice Date in Opening Invoice Creation Tool
- Unsolved: Can't Set the Unrealized Gain/Loss Exchange Account Because It Is Requiring a Profit and Loss Account #34272
- While Creating the Work Order from the Sales Order, We need the Item Name also to be displayed along with the Item Code
- Payment Entry Server Error HOT 5
- BOM Creator: Save of duplicated BOM results in RecursionError
- "FG" is used in many places and should be "Finished Goods"
- BOM Creator costs not multiplied by parent quantity
- BOM Creator dupllicate gives ImportError: cannot import name 'complete_contact_details' from 'erpnext.accounts.party' (apps/erpnext/erpnext/accounts/party.py)
- ledger not showing
- Exchange Rate Revaluation Settings
- Inventory balances missing HOT 1
- Ability to select one pricing rule when multiple are applicable
- Asset Capitalisation
- Wrong GSTIN picked up in Purchase Order doctype. other doctypes are picking correct GSTIN
- Transfer (warehouse should not allow user to choose same)
- Serial No. Delivered - Warranty date not getting updated
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