Stock item batch modifications
A stock item batch modification is created every time there is a product movement.
A stock item batch is created in the following cases:
• On confirming a purchase order return
• On confirming a (negative) stock mutation/taking
• On confirming the issuing of a product
• On shipping a stock transfer
 | If there is no Price excl. VAT available on the default purchase item or if there is no (default) purchase item available and you change the Valuation method of the product, you will receive a warning for the batch modification. If you choose to proceed, a batch is created with 'zero' as its price. |