Being able to unstock several batches/serial numbers in one go
I’d like to submit a feature request for the Credit Note / Unstock process on a purchase order. To be frank, it’s currently an abysmal process. If I have one single serialized product that I’m receiving credit on from a PO of 500 units, I have to individually delete all 499 other units from the ‘Unstock’ section of the PO. It’s so easy to accidentally delete the serial that I’m supposed to be unstocking. To make matters worse, if I forget to add a credit note date or reference number then it deletes all of my progress and makes me start over.
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