I'm not able to select a Batch No for Goods Return (to Supplier). My workflow sequence is
1. Goods Receipt for an item (Batch XX) in Main Warehouse
2. Stock Transfer Batch XX from Main whse to Consignment (Create SO to customer A)
3. Again Stock transfer Batch XX from Consignment to Main whse (after Cancel SO)
4. Try Goods Return to supplier but 'Batch XX' it's not available in list of selection, rest of the batches are displayed.
Batch XX still available in Main whse and able to pick that Batch for another SO. How did choose that Batch XX for Goods Return?
Welcome to SAP Business One Forum.......
Please be sure that you have inventory in the warehouse from where you are trying to make goods return and this batch is present......
If it is on Every Transactions Batch Management then it should make the stock available at the batch from returned warehouse....