• Go to Masters > Inventory Master > Item Master. Press Enter.

• An 'Items' window will appear. 

• The user will select the item (whose batch needs to be created) then press 'F4' key on it.

• Now the user will select 'Batch Detail'.

Important!! If at time of creating new batch, software shows an alert 'Negative Stock Not Allowed' then click here

• Now the user can view all the existing batches of the selected item then needs to press 'Insert' key to create the new batch.

• Then mention the batch number as per the requirement. 

• Suppose mention '1235'.

• Now mention the current stock of the batch (if required).

• Thereafter the user can mention the rate of batch as per the requirement.

• After mentioning all the details, the user needs to save it by pressing 'Ctrl+W' key on it.

• A 'Save Changes' window will appear. 

• The user needs to click on 'Save'.

After following the above steps the user can view that the batch has been successfully created.