Hi community, How should I sell a product of different batches and serial numbers using OpenERP POS? When I enable "Track Outgoing Lots", the POS session cannot be closed, and the following error is found in the console: "Error occurred while validating the field(s) prodlot_id: You must assign a serial number for this product."
In food or other consumable industries, it is common to have multiple batches (different serial number) of the same product with different serial numbers. So I should be able to sell the product either: 1. FIFO 2. LIFO 3. in any order I want Or did I miss out some configurations here? Thanks in advance. -- PH
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