A common issue can be that the tables associated with Batch/Serial Items can be in disagreement with the Stock Item Header balances with respect to: 1. Quantity in Stock 2. Quantity Allocated 3. Quantity Available These often have to be manually amended in SQL as they are outside the provide ledger balances routine which can be a time consuming process involving the review of many tables and often to be repeated for a number of Stock items or component batches and the amendment of these tables. Can these Serial/No&s batches be included in the Prove Ledger Balances rather than the Business Partner to enable speedy resolution and reduce downtime.
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