I have some items with Batch Numbers. When Im creating invoice (through UI or user entry) and after click to Add button, the form with batches will be shown. In bottom left corner is there a matrix with list of disponibile batches. Is it possible to eliminate this list of batches only for batches I need (through some filter, query, ...)?
Or - is it possible to assign batch number for line level of main matrix before I click to Add button?
I spent on this whole day without any idea...
it won't be very helpful but maybe you're interested how iam doing this.
i trigger the "add button", the serial number form opens and i assign the serial numbers automatically.
the user just have to watch how the "serial numbers" walk from left to right
i don't think you can "filter" the list of avaible serials.