How to create a batch number for an item


Where is the menu path that I can create a batch number for an item?



Go to the Items Forms, select Inquires button > Batches and in the form Batch, you could setup the new Batch for the Item there. Or you could select the “Go to main table” when select a Batch Transaction and Ax will open from Batch.

You can directly create in the purchase order form also .