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Invoice and Credit Documents - Batch Tracking |
Article Number: 548 | Rating: Unrated | Last Updated: Thu, Jun 22, 2023 at 10:42 PM
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Datafile Software 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. Note Invoicer does not support the use of matrix or template stock items.
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