Assigning batch number to online Sales

When selling batch products from your eCommerce store your customer doesn't pick the batch. This must be assigned after the fact

Assigning a Batch Number

1. Click Analytics
2. Search for Blank Batch Number
3. Click Run
4. Find the Sales Invoice
5. Enter the Batch Number and Expiry date
6. Click Update

This will assign the batch number to the invoice and deduct the stock from the system