Default LOT Number

YouTube: How to Set the Default Lot Number in Purchase?

How to Set the Default Lot Number in Purchase?

In Logic ERP, you can set a default lot or batch number for purchase transactions, ensuring consistency and reducing manual input errors.

Configuring Default Lot/Batch Number

• Navigate to the Purchase Voucher Configuration.

• Click on Other Settings-2.

• Locate the option "Default Lot Number".

• Enter the preferred Lot or batch number and Save the configuration.

This picture illustrates how you can set the default LOT number.

Auto-Picking the Default Lot in Purchase

• Create a new purchase voucher.

• The system will automatically populate the predefined lot or batch number when entering items.

As you can see, the LOT number has been automatically picked in the billing.

Conclusion

This feature streamlines purchase entries, reduces manual efforts, and ensures accurate lot tracking in inventory.