Steps

  1. Open Inventory → Batches received and press "New". Pick the purchase the goods came on to fill a row for each product, or add the rows yourself.
  2. Write the batch number and expiry date on each row and save. Rows left blank are skipped; each row is saved as its own batch.

Tips

  • Services are left out: only goods have stock and expiry dates.

In the app, press F1 or ? on this screen to open this guide next to your work.

This guide belongs to the Batch & expiry dates module. Learn more

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