Lot Code Pre-Fix
Last updated
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In this tutorial, we’ll explore how to configure and use Lot Code Prefixes in Logic ERP to accurately scan items during purchase and sales transactions.
Navigate to the Reports/Queries\Item Reports and then click on Barcode Labels Printing window
Open the Configuration section.
Locate the Lot Code Prefix list.
Select the desired prefix (e.g., “S”, “T”, etc.).
Click Save.
Once configured, preview the barcode label:
The Lot Code will now appear with the selected prefix.
Navigate to the Purchase Voucher Configuration.
Click on "Other Settings 3" tab.
Locate the Feature labeled Lot Code Prefix option.
Choose the same prefix as defined in barcode label printing.
Click Save.
Create a new Purchase Voucher.
Scan the barcode containing the lot code with prefix.
Complete the purchase transaction.
The system accurately identifies the lot code using the prefix.
Use Case Tip: This feature is especially useful in supermarkets or retail chains that create custom packs with internal barcodes.
Open Sales Voucher Configuration.
Navigate to the appropriate billing series.
Select the same lot code prefix used in both barcode printing and purchase configuration.
Click Save.
With consistent configuration across barcode printing, purchase, and sales:
Item Codes and Lot Codes can now be scanned seamlessly. The system correctly identifies which barcode refers to the item and which one to the lot, ensuring accurate billing and inventory tracking.
