When creating a Purchase Receipt in Agvance for Product with a Lot Number, enter the Lot Number at the Add a Purchase Receipt screen. This will create a new Lot Number in the Product file if it does not already exist and add the inventory to that Lot amount on hand.
Choose the Lot Number at the Product Selection screen after adding the Product being sold to the Shopping Cart area.
The Lot Numbers will show up on the Invoice screen and the Invoice printout.
