Request for Batch-wise Inventory Update Feature in Accounting Software

Respected @lubos

I hope you’re doing well.

First of all, I want to express my gratitude to you and the entire development team for providing such a useful and well-maintained software solution. Your hard work and dedication are truly appreciated.

I apologize for disturbing you, but I wanted to bring these features to light too.

I would like to request a feature in the accounting software for batch-wise inventory updates. For example, if I purchase a batch of paracetamol (Batch A) and it gets sold out, and then I purchase another batch (Batch B), I don’t want to create a new product entry for Batch B. Instead, the software should allow updating the existing product (Paracetamol) with the new batch details.

Additionally, it would be helpful if the batch details could include options for the expiry date, company name, and GST code along with the applicable percentage. When viewing the product history, it should display details of all batches, including expiry dates, respective companies, and tax information, alongside their respective transactions.

Thank you once again for all your efforts in providing and improving this free software. I truly appreciate the support and continuous development.

Looking forward to your response.

Thank you.

I’m planning to implement this soon. Similar topic is already in ideas.