Lots and serial Number in Invoice Print Report on Odoo 13

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Lots and Serial Number in Invoice Print Report on Odoo 13

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INTRODUCTION ● Lots and serial numbers are used to track the products. ● A serial number is a unique number assigned to identify a specific product. ● A lot number is a number assigned to products indicating the batch or lot in which the product was manufactured, processed or purchased.


â—? First enable Lot and Serial Number and Display Lots & Serial Numbers on Invoices in settings. Go to Inventory-> Configuration-> Settings ->Lot and Serial Number


â—? Create a new Quatation for sale. Goto Sale -> Order -> Quatations -> Create


â—? Add product with lot and serial number by clicking Add a Product button.


â—? Select one product and click configure button.


â—? Under the Inventory tab we can see the lot and serial number.


â—? Ater that Confirm the sale order by clicking Confirm button.


â—? From the sale order Click delivery button.


â—? Add the product and specify the lot number and validate.


â—? Back to the sale order and create invoice.


â—? After that psot the invoice by clicking Post button.


â—? Print the invoice by Clicking Print option from the menu and select Invoice from the drop down list.


â—? In the Invoice print view we can see the product Lot and serial Number.


For more information, Watch the video: Lots and serial Number in Invoice Print Report on Odoo 13


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