I need advise if this is right approach to achieve it.
After a year of struggling with Batch items, I think I should get rid of Batch and use item without batch.
To move from batch to non-batch item, I was thinking of doing below.
- Create duplicate items with no batch selection
- Make Stock Entry issue of all items with all batches
- Make Stock Entry receipt of all items with no batches
- Disable items with batch.
Thanks for your kind answer.
Why I want to do this?
There are so many problems with using item with batches and I think by moving to non batch item this will benefit me as:
Predated entry easier,
Can use POS module,
Easier cashier work.