Podpora

Now in Order Management, it is possible to display Lot, Serial number, and Expiry date on the invoice.

Pre-requisites:

• The product must exist in the warehouse with positive stock and specified data (Lot/Serial number, and Expiry date). Those can be set in the settings:
  • LOT: https://metakocka.freshdesk.com/a/solutions/articles/3000072532?lang=en
  • Serial number: https://metakocka.freshdesk.com/a/solutions/articles/3000088080?lang=sl
  • Expiry date: https://metakocka.freshdesk.com/a/solutions/articles/3000124324?lang=sl

Settings

1. In Additional settings - Order Management, tick the ''Determining lots/serial numbers and expiry date, based on stock" option and save it.

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2. Configure the invoice adjustment profile for Order Management accordingly:

https://metakocka.freshdesk.com/a/solutions/articles/3000106359?lang=sl

In Additional Settings - Order Management, open the ''Invoice adjustment'' tab, tick the ''Serial/Lot'' option, and save it.

Final display

LOT/Serial numbers and Expiry dates will be displayed for invoices created in Order Management.

Note:           a) Be careful and ensure that products have been created correctly with positive stock in the warehouse

                    b) Display of LOT/Serial numbers and Expiry date is enabled,

                    c) when adjusting the invoice, be careful about profiles (selection of countries for which the settings are used).