POS with Serial Number and Expiry Date
1. Add Product with Lot number, expiry date, and quantity in the purchase order.
2. The same lot will be saved in Serial Number as the record.
3. The quantity we can see here.
4. In the Stock moves also we can refer the lot number after processing order in point of Sales.
5. Add product, customer, and select serial number.
6. Add Serial Number here.
7. Select Customer here.
8. Click on the payment button.
9. Process payment.
10. Validate payment after validating we can check the quantity and stock moves in the warehouse and compare.
For more information contact: firstname.lastname@example.org