Invoice and Credit Documents - Batch Tracking

On complete of the line entry input Invoicer will prompt for the serial/batch details to be issued, as with sales issues in stock control you cannot complete acceptance of the serial / batch details unless the total quantity selected matches the invoice quantity.<F4-Select> is available if required, for Sales Issues the batches/serials to be issued can be defaulted on a FIFO / user-defined sequence (set in Batch Tracking System Profiles), for Purchase Invoices the batch/serial numbers will be automatically generated were required.

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