It is possible to purchase batch items via the stock draft and assign a batch number and expiration date.
NB!
A stock transaction is created and displayed on the vendor
Purchase entries are created on the vendor and in finance
This only applies to new batch numbers, not already created ones.
Go to Lager/Stock draft.
Select an existing storage draft or add a storage draft with F2 or click Add in the ribbon.
Read how to create a draft here...
Select Draft lines to view the lines.
Insert the field "Batch/serial no." in the header lines. Note that the "Expiration date" field is inserted automatically.
If you want to post the sale to a vendor, remember to insert the field "Debtor/Creditor" and select the current vendor.
Fill in the "batch/serial no." and "expiration date" field for the batch item, as shown below.
After posting the stock draft, the item quantity is placed in the warehouse and the new batch number is created in the batch file under Lager/Reports/Batch serial numbers. The batch number is now created with the date and expiration date that was filled in the stock draft.
