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Negative batch report

The negative batch report in RockifyERP lists batches with negative quantities, which point to data errors.

How to do it in RockifyERP

  1. Open the negative batch report.
  2. Review each batch and its transactions.
  3. Correct missing receipts or wrong batch selections.

Tip: Fix negative batches before stock counts so the count isn’t confusing.

Related RockifyERP guides

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