In order to make use of batch and serial numbers, it must be selected under Turn functions on/off. Batch/serial number should only be used with inventory management.
Go to Company/Maintenance/Turn features on/off
Check the batch/serial numbers and the fields will be available on the item card for all items, Lager/Items.
Go to Lager/Items and create a new item with F2 or click Add item in the ribbon.
When creating the items, specify under Settings whether you want to use batch or serial numbers on the item.
Select whether the item should be a serial number item or a batch number item. A serial number is a unique number per item and a batch number is used for a quantity of the same item, e.g. a batch of vegetables.
An item cannot be created with both a batch and a serial number.
Mandatory batch/serial number means mandatory entry when selling and purchasing the item. It is recommended to check the box to avoid buying and selling without a batch/serial number (recommended for principle 1)
Mandatory marking means that the batch/serialr must be created in the batch/serialr overview before you can sell the item, otherwise the item will be rejected on sale (recommended for principle 2)
NB! If you want a warning about missing selection of batch/serial no., you must check the Forced batch/serial no. box (can be used for both principle 1 and principle 2)
Enter the remaining information on the item and Save the item.

