Manage Lot Master

How to Create Manage Lot Master.

• Go to the INVOICE menu and select MANAGE LOT MASTER.
• Click the + ADD NEW top of the right of the page.
• Select the ACCOUNT, DATE and other details.
• Enter the MANAGE LOT MASTER NO. The manage lot master no is generally auto-generated. You can manually enter the manage lot master no as well by clicking the settings this field.
• Select PRODUCT.
• Enter the QUANTITY to be applied on the product.
• After entering all the details, click SAVE.

Other Actions for Manage Lot Master.

There are a host of other actions that you can perform on a manage lot master in FinalBooks.

• Print Invoice.
• Edit Invoice.
• Lot History.
• Delete Invoice.

How to Print Manage Lot Master.

To print a manage lot master:

• Go to the INVOICE menu and select MANAGE LOT MASTER.
• Click Action-->Print in the right of the list.
• Check the preview and click PRINT.

How to Edit Manage Lot Master.

You can change the details of your existing manage lot master. Here’s how:

• Go to the INVOICE menu and select MANAGE LOT MASTER.
• Click Action-->Edit in the right of the list.
• After updating all details, click UPDATE.

How to Lot History Check.

• Go to the INVOICE menu and select MANAGE LOT MASTER.
• Click Action-->Lot History in the right of the list.
• Watch the all lot history.

How to Delete Manage Lot Master.

• Go to the INVOICE menu and select MANAGE LOT MASTER.
• Select Action-->Delete.
• Click DELETE IT to confirm.

How to Save Manage Lot Master as Draft.

• Go to the INVOICE menu and select MANAGE LOT MASTER.
• Click the + ADD NEW top of the right of the page.
• Select the ACCOUNT, DATE and other details.
• Enter the MANAGE LOT MASTER NO. The manage lot master no is generally auto-generated. You can manually enter the manage lot master no as well by clicking the settings this field.
• Select PRODUCT.
• Enter the QUANTITY to be applied on the product.
• After entering all the details, click SAVE AS DRAFT and enter reason.

How to Convert Drafted Invoice to Invoice.

• Go to the INVOICE menu and select MANAGE LOT MASTER.
• Select draft filter from top.
• Select manage lot master which you want to convert to manage lot master.
• Select Action-->Create Invoice.
• After entering all the details, click SAVE.