Previously, you have to type each serial number one by one to create them during a Receive from Supplier transaction.
That’s quite difficult when you are receiving a lot of items, so here’s a welcome update:
As you can see, there is now an upload function in serial number creation, making the process much more faster and easier.
How to upload serial numbers
First, enter the quantity of the items you will receive. The number of rows you can upload is equal to the quantity that you put in.
Then click the three dots to open the serial number window.
Then you can copy the serial numbers in Excel and directly paste that in the Upload window. Watch the video below to learn how to do this:
How to upload serial numbers and remarks
Do you know that you can use the remarks field to describe the particular item with that serial number? You can include any descriptor like color, size, packaging type or even identifiers like chassis number or other unique numbers other than the serial number.
Learn how to upload them by watching this video:
Please note that you may also use upload in other types of Stockroom transactions, like branch transfer and physical count.
Do you have questions about this feature? Don’t hesitate to comment below.
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