Step 1.
Go to New sale under Sales and pricing. Under the Items section, click the Batches icon to opens the Usage screen to select which batch(es) of the Material are being sold.
Step 2.
When the quantity is fully assigned, the Save icon is displayed. The Batches icon on the Sale screen changes to greenindicating the quantity is fully assigned. When all Batches icons are green the Save and invoice button is displayed.
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