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



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

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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