Selection of LOT / SN numbers when adding a product to new invoice

Hello.

The program also has the option of adding a LOT or SERIAL NUMBER to the product list. But when I add a product to new invoice, there is no way I can choose a lot number or serial number. To be able to consider FIFO (First In First Out).

Couldn’t the program do this? I found something here but I don’t understand it best: https://wiki.dolibarr.org/index.php/Module_Stocks_En

Hello,

You need to use “Product Lots” module : Lots, serial numbers, eat-by/sell-by date management for products

Yes i have it. But when creating a new invoice and adding product to this invoce i can’t get option to select which LOT number i choise. I can only choise VAT, SKU, price, pices,…

i adding picture from my product list and creating invoice.

The serial numbers will be used when you do a shipment

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