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).
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.