Lot Numbers may be entered at the purchase, sale, and manufacture of inventory to track lots throughout the program and maintain accurate lot balances for Products.
Receiving Product with Lot Numbers
Enter the Lot Number on the Add a Purchase Receipt window when creating a Purchase Receipt for product with a Lot Number to track. This creates a new Lot Number in the Product file if it does not already exist and adds the inventory to that lot amount on hand.
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.
Selling Product with Lot Numbers
Choose the Lot Number at the Product Selection window.
The Lot Numbers display on the Invoice window and the Invoice printout.
