O2VEND Retail ERP
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    • Order to Cash Overview
    • Purchase Management
      • Purchase Invoice Management
      • Create Purchase Invoice
      • Cancel Purchase Invoice
      • Goods Receipt Note (GRN)
      • Manage Product Lots in GRN
      • Print Barcode Labels in Purchase
      • View Purchase Details
    • Sales Management
      • Sales Invoice Management
      • Create Sales Invoice
      • Cancel Sales Invoice
      • Goods Delivery Note (GDN)
      • Manage Product Lots in GDN
      • View Sales Details
    • Service Management
    • Credit Note Management
    • Debit Note Management
    • Receipt Management
    • Payment Management
    • Journal Entry Management
    • Contra Entry Management

    How to create lot for products in sales

    Product Configuration
    Enable lot for products, go to Catalog -> Products -> Open the products -> enable Lots and click Save.

    The next step is a lot management

    Lot Management
    Users can allocate a lot by creating a sales order/sales invoice for a lot-enabled product. The user will now have the option to enter the lot number, manufacturer, and expiration date for the products.

    How to add lot in Goods Issue Note

    1. Click Goods Received button.

    2. The product name, UOM, SKU and quantity of the product will be shown.

    3. Enter Tracking Number of the product.

    4. select Location for more details on how to create location.

    5. Click Allot Lot button.

    6. Enter the lot number, manufacturer batch, mfg date, expiration date, and adjust the quantity for this product, or pick an existing lot number. After pressing the enter key, the information is stored. How to create lot for products in sales

    7. Click Save button. A lot is allocated, and the stock is added to the designated warehouse.

    8. Click Print Challan button to print goods received items.

    Stock History

    Check lot updated details in stock history and view lot section. Adjust the lot in the Stock quantity section.

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