Good Receipt Format for Import Batch item with batch expiry date.
Product version:
iVend 6.5 update 6
Problem Statement:
Customers need to import Batch Managed item on Store MC-->Goods Receipt screen, with batch expiry date.
Proposed Solution:
Suggested to import the data in the following format using the delimiter mentioned in the retail profile settings. Format attach.
Product Barcode
Quantity
Serial/Batch Number
Expiry Date in yyyyMMdd
Manufacturing Date yyyyMMdd
Admission Date yyyyMMdd
Comments
Price
For e.g. P0001,12,B0001,20201231,20190609,Goods Receipt, 190
P0001 : Product Code/Barcode
12: Quantity
B0001: Batch Number
20201231 : Expiry Date
[Blank]: Manufacturing Date
20190609: Admission Date
Goods Receipt: Comments
190: Price of the Batch
Steps if any:
NA
Constraints/Scenarios:
NA
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