Maintain Pcs Info Track on Item Basis
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Navigate to the "Purchase Voucher Configuration".
Locate the option and enable "Maintain Pcs Info Track on Item Basis".
After defining it in Other Settings 1, proceed to Other Settings 2.
Locate the option "Create New Lots".
Set it as "Maintain Each Pcs track".
Create a new "Purchase Voucher".
After entering the Header Details, navigate to Item Details and open "Setup Column Attribute".
Once this is done, select your item, and you will see an option prompting you to track Pcs.
Save the Purchase Voucher.
Navigate to the Purchase and then Select "Assign SIM/Mobile Numbers Against Purchase"
Select the Purchase Voucher from the List.
After selecting the Purchase Voucher, a window will appear to select items. Choose your item from there.
Press F2 to define Mobile Number.
Save the Changes.
Create a new "Sale Bill".
At the time of selecting the item, press Alt + F2 on the item code to set it as the "Serial Number".
Then, search for the mobile or serial number, and your item will be loaded automatically.