Serial and Batch Bundle

\u003e NOTE: Users must create a separate Serial and Batch Bundle for each stock transaction. They cannot use the same Serial and Batch Bundle across multiple stock transactions. \u003e \u003e Allow Negative Stock has been removed for Serial / Batch Items from version 15. From version 15 onward, users cannot make negative stock transactions for serial / batch items, even if Allow Negative Stock is enabled in Stock Settings.

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In version 15, we introduced the Serial and Batch Bundle. This feature is used to link Serial / Batch Nos in stock transactions.

Before version 15, the Serial No field was a Small Text field, which meant one column could hold more than one serial number. Because of this design, there were a lot of data integrity issues. To solve this, we changed the Serial No field from Small Text to a Link field in version 15. Since we can't add a child table inside a child table, we added a new DocType: Serial and Batch Bundle to pick/dispatch multiple Serial / Batch numbers.

How does this work?

You need to create a Serial and Batch Bundle and link it to stock transactions whenever you deal with Serial / Batch numbers. Users must create a separate Serial and Batch Bundle for each transaction, and they can't link the same Serial and Batch Bundle to multiple transactions.

Auto Creation of Serial and Batch Bundle for Inward Entry

If the user wants to auto-create a Serial and Batch Bundle for an inward entry, they must ensure that Serial Number Series is set for the serial item and that the Automatically Create New Batch checkbox is enabled (with Batch Number Series set) for the batch item.

For Serial No

For Batch No

After the configuration, when the user creates a Purchase Receipt or a Stock Entry with the Type \