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.
Article ID: 548
Created On: Tue, Jun 19, 2012 at 1:48 PM
Last Updated On: Thu, Jun 22, 2023 at 10:42 PM
Online URL: https://kb.datafile.co.uk/article/invoice-and-credit-documents-batch-tracking-548.html