Where do I type the batch number and expiry?

When a medicine that keeps batches is on the bill, a box “Batch details for incoming stock” appears under the items. Press Enter details on its row and type the batch, expiry (MM/YY) and MRP. Each batch is kept separately, so sales take the nearest expiry first.

1. Under the items: press Enter details on the medicine’s row.

   

2. Type the batch, the expiry and the MRP, and press Save.

   

More questions on Purchase Bills

• How do I enter a supplier’s bill?
• I paid the supplier when the goods came. How do I enter that?
• The supplier gave free goods on a scheme. How do I enter them?
• How do I add freight or transport charges on the bill?
• Can the software read the supplier’s bill for me?
• It says “Select a supplier”
• It says “You already entered bill … from this supplier”
• It says “Batch details missing”
• It says “you cannot receive expired stock”
• It says “MRP is below your purchase rate”
• Why doesn’t the purchase bill number come by itself?
• Why can I save a medicine without a batch?