Trace a batch from GRN to customer

Recall-ready in one click: which invoices shipped the affected batch?

Inventory3 min readOpen feature
Trace a batch from GRN to customer — screenshot of the feature
  1. 1

    Open batch genealogy

    Inventory → Batch trace. Enter a batch number. The tool walks the ledger both ways — backwards to the supplier + GRN, forwards to every invoice the batch shipped on.

  2. 2

    Pull the customer list

    The downstream view lists every customer who received the batch, with invoice numbers and quantities. Export to CSV for a recall letter.

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