It says “Batch details missing”
If this happensA medicine on the bill has no batch number or expiry. Press Enter batch to type them — that is best, so expiry alerts stay right. Or press Save anyway: the stock is still added, in a batch named after the date with no expiry, which sells last.
The question names the row and the item, and gives both ways.
More questions on Purchase Bills
- How do I enter a supplier’s bill?
- Where do I type the batch number and expiry?
- I paid the supplier when the goods came. How do I enter that?
- The supplier gave free goods on a scheme. How do I enter them?
- How do I add freight or transport charges on the bill?
- Can the software read the supplier’s bill for me?
- It says “Select a supplier”
- It says “You already entered bill … from this supplier”
- It says “you cannot receive expired stock”
- It says “MRP is below your purchase rate”
- Why doesn’t the purchase bill number come by itself?
- Why can I save a medicine without a batch?
Still stuck? Press Alt + A inside the software and ask in your own words — it
works with no internet. Or talk to us on WhatsApp, phone or e-mail.