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How to create item batch while create brk/exp receive entry ?

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Ans.1

Go to Transactions > Brk/Exp Receive > Receive > Brk/exp receive entry window will be appear > Feed date > Select party > Bill details window will be appear > Feed return bill number details & press enter key > Press "F3" key when cursor wait on batch bottom of the window > Batch details window will be appear > Press insert key & feed the new batch details > Then press end key for save.    

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