UBSA1.104 : Access UBS (Accounting): How to setup Item batch code and expired date

UBSA1.104 : Access UBS (Accounting): How to setup Item batch code and expired date

Environment

Access UBS (Accounting)
Microsoft Windows OS 10

Solution

Note: The solution below shows the steps to apply item batch code and expired date.
  1. Tick the option Batch Code/Other Charges in the Transaction section in Housekeeping, Run Setup, General Setup.
  2. Issue new Receive, select any item and then click on arrow down key in Quantity field.
    1. Key in batch code, expired date and quantity.
  3. Issue new Invoice, select the item where batch apply and then click on arrow down key in Quantity field,
    1. Select batch code and quantity.
  4. Go to Reports, Batch Code Reports to view the related report with batch code.

--Source from Access UBS --