Batch number not filtered based on item code in Stock Reconciliation Item

ERPNext Stock/Inventory
1

Hi All,

Within Stock Reconciliation Item, users are able to choose Batch No, but that field seems to be not filtered by the item code that has been inputted. Normally, in item-related tables that involves Batch No, it would be filtered accordingly (e.g. Purchase Order, Sales Order, etc) and so the same should be applied in stock reconciliation. Is this a bug or is there any particular reason why it’s happening?

Best
Hendry

2

This issue does exist and results in inconsistent Stock data.
Created a Github Issue Batch No Validation and Filter on Stock Reconciliation Item Table · Issue #25491 · frappe/erpnext · GitHub