You can add an extra page to a document that lists the serial numbers or batch numbers allocated to the transaction. You turn this on in the template, and you can include a barcode for each number. Classic and Formal templates can't be edited, so you'll need to create an editable copy first.
You can do this for templates for:
Warehouse Transfers.
Assemblies. This page only shows component batch or serial numbers.
Sales Orders.
Invoices.
Picklists.
Combined Picklists.
Packing Slips.
Ship Notes.
Commercial Invoices.
Turn on serial or batch numbers
From the main menu, click Settings, then click Doc Designer.
Click the transaction type you want to edit, for example Packing Slips.
In the Document tab, use the Template Name drop-down menu to select the template you want to edit.
Click the Template tab.
Select the options you need:
Print Serial Number: Prints all serialised products with their allocated serial numbers.
Print Batch Number: Prints all batch-tracked products with their allocated batch numbers.
Click Save Now, then click Publish.
Add barcodes to the serial or batch page
In the Template tab, select Include Barcode under Print Serial Number or Print Batch Number.
Use the Barcode Type drop-down menu to select a format:
EAN 13.
UPC-A.
EAN 8.
Code 128.
ITF 14.
Click Save Now, then click Publish.
