Purchase of goods with batch or serial numbers needs to be done with the following steps.
- Enter the PEngaturan menu
- Select Persediaan
- Click Pengaturan Nomor Batch/Serial
- Check the Batch/Serial Number toggle
- Enter the Barang menu
- Select Katalog
- Click In Review/Master(according to your item).
- Look for the item
- Click the item
- Tick the Barang ini memiliki serial/batch no checkbox
- Enter the Akunting menu
- Select Pembelian
- Click Pesanan Pembelian
- Click Tambah Baru
- Fill in all detailed information
- Click Simpan
- Enter the Akunting menu
- Select Pembelian
- Click Penerimaan Barang
- Click Tambah Baru
- Fill in all detailed information
- Click Simpan
- Enter the Akunting menu
- Select Pembelian
- Click Penerimaan Barang
- Look Received Goods
- Click Edit Serial/Batch
- Create Serial/Batch
- Click Simpan
Note: You can use the serial number or batch number that already on the item or input your own according to the products.