Inventory, Order Entry, POS: ‘Inventory Item is a serial number item! Serial Number Items cannot be included in batch processing’ error when processing source document batch, e.g. for invoices, GRVs, Credit Notes

Learn how to fix the ‘Inventory Item is a serial number item! Serial Number Items cannot be included in batch processing’ error when processing a source document batch for, e.g. invoices, GRVs, and Credit Notes, in Sage 200 Evolution.

This article discusses how to fix the following errors when processing a source document batch for, e.g. invoices, GRVs, and Credit Notes: 

 

 

 

 

 

Consider the following advice to resolve the above error: 

The above error is due to the design of Sage 200 Evolution. 

It does not allow:

• the inclusion of any serialised inventory items
• in any source documents (e.g. Invoices)
•  that are part of a batch that needs to be processed.

Therefore, exclude any source documents that include serialised Inventory items from the batch before processing the batch.