I have some items with Batch Numbers. When Im creating invoice (through UI or user entry) and after click to Add button, the form with batches will be shown. In bottom left corner is there a matrix with list of disponibile batches. Is it possible to eliminate this list of batches only for batches I need (through some filter, query, ...)?
Or - is it possible to assign batch number for line level of main matrix before I click to Add button?
I spent on this whole day without any idea...