O2VEND Documentation
  • Tutorials
  • Back Office
  • Point Of Sale(POS)
  • Agent App
  • Developer Guide
Search Results for

    Show / Hide Table of Contents
    • Getting Started
    • O2VEND Store
      • My Stores
        • Create Store
      • My Account
        • My Profile
        • Manage Billing
        • Support Desk
    • backofficeindex
    • Dashboard
      • Dashboard
    • Orders
      • Quotation
      • Request For Quotation
      • Sales Order
        • Create Sales Order
        • Edit Sales Order
        • Goods Issue in Sales Order
      • Work Order
      • Purchase Order
      • Subscription
      • ActiveCarts
    • Vouchers
      • Sales
        • Manage Sales
        • Create Sales Invoice
        • Cancel Sales Invoice
        • How to create GDN(Goods Delivered Note)
        • How to add lot for products in GDN
        • How to view sales details
      • Services
        • Services
      • Purchase
        • Manage purchase
        • Create Purchase Invoice
        • Cancel purchase Invoice
        • How to create GRN(Goods Received Note)
        • How to add lot for products in GRN
        • How to print a barcode label in purchase
        • How to view purchase details
      • Credit Note
      • Debit Note
      • Receipt
      • Payment
      • Journal
      • Contra
    • Inventory
      • Stock Quantity (Alt+I)
      • Stock History
      • Print Barcode Label
      • Delivery Challan
      • Receipt Challan
      • Stock Transfer
      • Manufacturing Voucher
      • Stock Take
      • Incoming Packages
      • Outgoing Packages
    • Catalog
      • Product
        • Product
        • General
        • Variations
        • Attributes
        • Stock Levels
        • Pricing
        • SEO
        • Shipping Class
        • Online Analytics
        • suppliers
        • Vendor
        • Documents
        • History
      • Brand
      • Categories
      • Option
      • Attributes
      • Attributes Categories
      • Attributes Templates
      • Price List
      • Bulk Product Price update
      • Bulk Product Updates
      • Sku Rules
      • Pricing Rules
      • Create Product
        • Combination
        • Donation
        • Generic
        • Manufacturing
        • Membership
        • Recharge
        • Service
        • Subscription
    • Parties
      • Customers
      • Customer Groups
      • Supplier
      • Supplier Group
    • Beat Route
      • beats
      • Routes
      • Beat Runs
    • Inbox
      • SMS
      • E-Mail
      • Whatsapp
      • Configuration Template Setup
    • Accounting Books
      • Ledgers
      • Chart of Accounts
      • Day Book
      • Cash Book
      • Sales Book
      • Purchase Book
      • Account Group Book
    • Reports
      • Order Reports
        • Web Orders Progress Report
        • Back Order Items Report
        • Purchase Order Pending Item Report
        • Sales Order Pending Item Summary
        • Sales Shipping Status Report
        • Sales Order Summary
        • Sales Order Progress Report
        • Purchase Order Progress Report
        • Sales Order with Product Line Item Report
        • Sales Order Packing Sheet Report
        • Back Order Report
        • Purchase Order Summary
        • Sales Order Shipment Report
        • Sales Order Shipping Address Report
      • Sales/Purchase Reports
        • Sales Invoice Report
        • Sales Invoice Summary
        • Sales Items Summary
        • Purchase Invoice Report
        • Purchase Invoice Summary
        • Purchase Items Summary
        • Receipt Report
        • Daily Settlement Report
        • Contribution Margin Report
        • Agent Sales Report
        • Agent Report
        • Employee Sales Report
        • Employee Report
        • Employee Product Sales & Commission Report
      • Supplier Reports
        • Supplier Report
        • Supplier Purchase Report
        • Supplier Detail Report
      • Inventory Reports
        • Stock Summary
        • Stock Valuation Summary
        • Stock Ageing Report
        • Location Summary
        • Stock Ledger Report
        • Stock/Location Summary
        • Stock Movement And Valuation Summary
        • Stock Movement Summary Report
      • Products
        • Sold Product Categories
        • Product Category Summary
        • Product Sale Summary
        • Category Sale Summary
        • Brand Sale Summary
        • Reordering Stock Summary
        • Price Movement
        • Product Seasonal Demand
        • Product Stock Analysis Report
        • Stock Projection Report
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Account Reports
        • Day Book
        • Ledger
        • Cash Book
        • Sales Books
        • Purchase Books
        • Daily Sales and Payment Report
        • Balance Sheet
        • Profit and Loss Report
        • Trial Balance
      • Miscellaneous Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
        • Account Receivable Report
        • Account Payable Report
        • Gross Profit Report
        • Daily Tax Report
        • GSTR-1 Report
        • External API Logs
        • Benefit Usage
        • Offers Usage
        • Coupon Usage
        • Configuration Change History
        • VisitLog
    • Tools
      • Import
      • Export
    • OnlineStore
      • Themes
      • Theme Data
      • Shipping Methods
      • Payment Methods
      • Currency
      • Reviews
      • Zones
      • Delivery Zones
      • webstoreContentsSettings
        • Site Pages
        • Site Menus
          • Main Menu
          • Site Menus
        • Home Page Components
        • Page Header
        • Blog Categories
        • Blog
        • News Letter Subscription
        • menus
          • Main Menu
          • Site Menus
    • Analytics
      • Visitor Analytics
      • E-commerce Analytics
      • Product Analytics
      • Campaigns Analytics
    • Settings
      • Settings
      • Business Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Branches
        • Sales Channels
        • Return Rule
        • Backoffice Print Detail
        • Download Template
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Language
        • POS Offline Mode
      • Agent App
        • Agent App Print Details
      • Inventory
        • Unit Of Measure
        • Location
        • Unit Of Measure Conversions
        • Stock Levels
        • Sub Location
        • Print Barcode Label Settings
        • Package Material
      • userSettings
        • vendors
        • User Date Setup
        • Employees
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • Vendors Commission
        • Credit Rules
        • Automatic User Code
      • Loyalty and Promotions
        • Reward Points
        • Coupons
        • Gift Vouchers
        • Offers and Discounts
        • Benefits
        • Affiliate
        • Coupon Print Setting
      • Account
        • Financial Year
        • Voucher Numbering
        • Sales Account Map
        • Voucher Numbering Rules
    • Features
      • General
      • POS
      • Webstore
      • Integration
      • Notification
        • Notification
      • Push Notification
        • Web Notification
      • Order
        • Order
      • Voucher
        • Voucher
      • Date
        • Date
      • Tax
        • Additional Tax
      • GST
        • Product Tax
      • Product
        • Product
      • Payment
        • Credit sales invoice return items
      • Outstanding
        • Outstanding
      • POS
        • Point Of Sales
      • Lot
        • Disable lot popup
      • URL
        • URL
      • Schema
        • Schema
      • Segmentation
        • Segmentation
      • SEO
        • SEO
      • General
        • General
      • Inventory
        • Inventory
      • GDN
        • GDN
      • GRN
        • GRN
      • SKU
        • SKU length for variation
      • Price
        • Price
      • Cost
        • Cost
      • Email
        • Email
      • Margin
        • Margin
      • Stock
        • Stock
      • Login
        • Guest Checkout
      • IP
        • IP
      • White Listing
        • White listing
      • App
        • App
      • Print
        • Print
      • Option
        • Option
      • Attributes
        • Attributes
      • Variation
        • variation
      • Communication
        • Communication
    • New Features
      • Sales
        • Sales
      • Display
        • Display
      • Web Store
        • Webstore
      • Affiliate
        • affiliate
      • Refer
        • Refer
      • GeoIP
        • GeoIP
      • Currency
        • currency
      • Video
        • Video
      • Invoice
        • Invoice
      • SMS
        • SMS
      • Whatsapp
        • Whatsapp
      • Menu
        • Menu
      • GTIN
        • GTIN
      • Checkout
        • checkout
      • Coupon
        • coupon
      • Delivery Zone
        • Delivery Zone
      • Shipment
        • Shipment
      • Marketing
        • Marketing
      • Vendor
        • Vendor
      • Sub Location
        • Sub Location
      • Discount
        • Discount
      • Return
        • Return
      • BackOffice
        • backoffice
      • Pricing Rule
        • Pricing Rule
      • Purchase
        • Purchase
    • Integration
      • General
      • O2VEND Gateway
        • O2VEND Webhook
      • Integration
        • reCAPTCHA
        • Send Grid
      • API Key Management
        • Storefront Api Keys
      • Storefront Settings
        • storefront
      • Shipment Gateways
        • Shipway
        • Shiprocket
        • Amazon Shipping
        • XpressBees
        • eShipper
        • GetDelivered
      • Email Configuration
        • Email
      • Communication Settings
        • Amazon SES
      • GST Configuration
        • E-invoice
        • E-Way
      • Tax Settings
        • Tax
      • Invoice Settings
        • invoice
      • eWay Bill Integration
        • eWay
      • SMS Configuration
        • MSG91
      • WhatsApp Integration
        • Whatsapp
        • Bhashsms
      • Payment Gateways
        • Paytm
        • Paypal
        • Cashfree
        • PayU
        • Stripe
        • Razorpay
        • Phonepe
      • Security Settings
        • security
      • Product Management
        • Shopify
      • Search
        • Type Sense
      • Images
        • Your own CDN domain
      • Inventory Management
        • Inventory Management
      • Orders Management
        • order
        • Myntra
        • Unicommerce
        • Amazon
        • Flipkart
        • HubSpot
      • Display
        • display
    • Profile
      • My Profile
    • POS App
    • Manage Physical Stores
      • Login
      • Sales Bill
        • Manage sales orders
        • How to add products to a customer's shopping cart
        • How to apply discounts/coupons
        • How to search products in Sales Screen
        • How to add products quickly to the Cart
        • How to add serial and lot number
        • How to Print sales bills in POS
      • Receive Payments (Receipts)
      • Delivery
      • Invoice Receipts
      • Manage Cash Register
      • Reprint
      • Dashboard
      • POS Offline
      • Stock Transfer
    • Agent App
    • O2VEND App
      • Install O2VEND App
      • Home
      • Customers
      • Orders
      • Products
      • Receipts
      • Stock Movement
      • Employee Authorize
    • Webhooks
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook
    • Developer Guide

    Disable Lot Popup in O2VEND

    Overview

    The Disable Lot Popup feature removes the lot selection popup during POS billing. When this feature is enabled, the system automatically selects the default lot for the product instead of asking for manual selection. This makes the billing process faster and easier.

    Location in Back Office

    Navigation Path:
    Back Office → Features → Lot → Disable Lot Popup

    Disable Lot Popup in O2VEND

    Why Use This Feature?

    • Speeds up billing by removing manual lot selection.
    • Prevents mistakes caused by choosing the wrong lot.
    • Automatically applies the default lot for products.
    • Useful for businesses with high-volume sales.

    How to Enable

    1. Go to Back Office → Features → Lot.
    2. Find Disable Lot Popup.
    3. Turn the toggle switch ON.
    4. The feature is now active.

    How It Works

    • Normally, when a product has multiple lots, POS shows a popup asking to select a lot.
    • After enabling this feature:
      • The popup does not appear.
      • The system automatically uses the default lot configured in inventory.

    Before Enabling

    The POS shows a Select Lot Number popup like this:

    Disable Lot Popup in O2VEND Disable Lot Popup in O2VEND

    After Enabling

    The popup is removed. The system picks the default lot automatically, and billing continues without interruption.

    Disable Lot Popup in O2VEND

    Notes

    • Make sure the default lot is set correctly in inventory.
    • Test POS billing after enabling this feature.
    • Ideal for businesses where lot tracking is needed but manual selection is not required.
    • Edit this page
    In this article
    © 2019–2026 Jeyan Technologies Private Limited • www.o2vend.com • Create your own store