Minor adjustments to applying batch details on an Inventory Receipt to save time

Ideas & feature requests
1

Would it be possible to make a few minor improvements to the Inventory Receipt;

Allow entering of batch code and best before date at the same time as adding the item.
Automatically setting the weight/volume at batch code entry to the maximum.
Leaving the expiry date empty until a date is selected (Having to delete the number to type in a date or scroll through to select the correct year)

Thanks in advance

2

Thanks for the suggestions, Alex.

There’s some overlap with Auto amount entry on Inventory Receipt editing, so I’m linking to there, but you’ve some extra great ideas here :+1:

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