Lot No Entry

Here are the steps to do Lot No. Entry. To learn more, you can also watch this RADIX Online tutorial video:

Lot No. Entry

To do Lot No. Entry in Radix, first select the desired company.

1. Go to Transactions > Inventory > Lot No. Entry.

2. Lot No. Entry list will open. Enter all the details such as:

Day-book - Press F4 button and select the Inventory Issue day-book in which you want to do Lot No. Entry.

Account - To do Lot No. Entry in a particular account, select IN option and then select the account, otherwise select All option to do Lot No. Entry in all the accounts.

Date From To - Select the date range here.

Status - Select the status from the list of options displayed.

Lot - Select Blank option for list of invoices in which Lot No. is not entered. Select Not Blank option for list of invoices in which Lot No. has been entered. Select Both option for all the invoices.

You can enter the fields you want and leave rest of the fields blank and proceed.

3. List of invoices will appear according to the selected criteria. You can add/edit/delete the Lot No. likewise and press Enter. Lot No. Entry will be done.

4. Once all the Lot Nos. are entered, you can click on Print button and print the same. Once done, click on Close button.