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Why are the Batch Codes on a PO Showing in Green as 0/0?



Why are the batch codes on a PO showing in green as 0/0 and will not accept any batch codes?


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This is likely caused by the Receipt Quantity Column showing as 0. The data under that column needs to be filled with with the quantity you would like to receipt in which is usually the quantity placed in the PO. 

Additional Information:

Once a Receipt Quantity has been set, the green 0/0 will change to red and you can type in the batch codes as necessary. 

How to Set PO Receipt Quantity in Bulk

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