Contact Us


Contact Us


Contact Us


ERP Software Blog | SAP Blogs | MS Dynamics 365 Blogs

Don't Receive Same Batch Twice in SAP Business One!

By Patrick Burt

Managing batch numbers requires high level of accuracy consistency and planning. Especially if you manage the serial or batch number cost by Serial/Batch Valuation Method. In such case, receiving inventory into the same batch more than once means that items for the same batch can be received with different costs. This may complicate the tracking of batch costs, and cause revaluations with postings to different accounts depending on outgoing batch transactions. To prevent this issue and enable easier cost control, SAP Business One enables you to block multiple receipt to the same batch:

No alt text provided for this image

When selected, it is impossible to draw A/P reserve invoice for a batch into a good receipt PO more than once.

Available in SAP Business One, version for SAP HANA and SAP Business One. For more info, contact Mark Burt at or click here for more SAP Business One information!

Topics: How ERP can transform business, value of erp, ERP for business, goals, SAP Business One, B1 Blog, sap

Recent Posts

How to List Views Cover UDFs, UDTs & UDOs in SAP Business One!

May 18, 2020 3:29:59 PM

Every Tab Deserves an Authorization in SAP Business One!

May 12, 2020 11:02:43 AM

Vertical or Horizontal? It's Your Choice In SAP Business One!

May 5, 2020 10:58:45 AM

How Approvers Can Update Pending Drafts in SAP Business One!

Apr 27, 2020 10:57:00 AM

Like The View? Save It in SAP Business One!

Apr 20, 2020 11:13:52 AM

Posts by Topic

see all