UBSA1.104 : Access UBS (Accounting): How to setup Item batch code and expired date
Environment
Access UBS (Accounting)
Microsoft Windows OS 10
Solution
Note: The solution below shows the steps to apply item batch code and expired date.
- Tick the option Batch Code/Other Charges in the Transaction section in Housekeeping, Run Setup, General Setup.
- Issue new Receive, select any item and then click on arrow down key in Quantity field.
- Key in batch code, expired date and quantity.
- Issue new Invoice, select the item where batch apply and then click on arrow down key in Quantity field,
- Select batch code and quantity.
- Go to Reports, Batch Code Reports to view the related report with batch code.
--Source from Access UBS --
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