hi, when am receiving an item i add some information like , batch no, serial no etc. i wanted to copy those details to delivery note when selling. please advise
In what fields in Purchase Receipt do you add the batch number, serial number etc. when you receive the item? Do you also use stock entry?
Irrespective of what fields , the ERPNext does not have built in functionality to 'Get items from" purchase receipt , however you may configure this in ERPNext doing following
Create a Button in Delivery Note as “Get Items from Purchase Receipt” also add a column to select Purchase receipt number in delivery note , however it will involve considerations of following
1 The purchase receipt must not be selected if the stock pertaining to that purchase receipt does not exist
2 Purchase receipt date must be <= delivery note