Serial and Batch Bundle

A Serial and Batch Bundle is the child document that lists exactly which serial numbers or batch quantities belong to one item row on a receipt, delivery, stock entry or invoice. It replaced the old text fields in ERPNext v15 onward: the parent document posts the money, the bundle posts the stock ledger per serial or batch, each with its own rate, so a mixed delivery of three laptops bought at different prices charges three different costs. Bundles are submitted and cancelled with their parent and lock with it. Reports like Serial No and Batch Traceability and Serial and Batch Summary read them. A missing bundle on a serialised item stops the parent from submitting.

Row value = sum over serials or batches of qty x that serial's or batch's valuation rate

1. 01On a Purchase Receipt or Delivery Note row for a serialised or batched item, click the Serial and Batch Bundle field.
2. 02Add rows: one serial per unit, or a batch with its quantity.
3. 03Use Scan Barcode to read serials from the units themselves.
4. 04Save the bundle; it links back to the item row.
5. 05Submit the parent. The bundle submits too and the stock ledger posts per serial or batch.
6. 06Open Serial and Batch Summary to review which units moved on that voucher.

Created from the item row on receipts, deliveries and stock entries. Submitted bundles lock.

A bundle of 5 laptop serial numbers on one Delivery Note.