Issue Description
Currently we have the option to add batch/serial info for incoming documents lines. This results in a list of expected batches in the Confirm Batches screen.
We should have some settings (in Management Portal) to determine how this should be handled:
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Auto accept on single pre-specified batch on full (open) quantity (pre-fills data)
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Select batch/serial from list
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Automatic generate batch / serial (no need to press generate button)
Solution
Multiple solutions cover this ticket:
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When using the F2 - Generate button for Batch Numbers or Serial Numbers, these will be automatically entered.
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When incoming documents have a single pre-specified batch number with a line, this can be automatically accepted so that only the quantity (and expiry date) is to be validated. This can be activated in Goods Receipt Settings.
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Batch generation (F2 - Generate button) can be automated so that users no longer need to be pressing the button manually. This can be activated in Goods Receipt Settings.
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Pre-specified batches or serials can be selected from the list instead of needing to enter the number manually or via barcode scanning. This can be activated in Goods Receipt Settings.