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Processing documents
Purchases
If you do a purchase you can enter new batches or serials after selecting the product.
The number of items (products) with serial numbers will automatically update the quantities in the document lines field.
A similar lookup screen will be displayed for serial input when processing supplier returns.
Sales
At sales you can select from the list of locations serials and batches of the product selected.
A similar lookup screen will be displayed for serial input when processing credit notes.