Lots and Serial Numbers on Invoices in Odoo 13

We can add Serial number or Lots to any product in odoo.Serial
number and Lots is a unique number used for identification and
inventory purposes.It allows a company to identify a product and
get additional information about it, for replacement, or as a means
of finding compatible parts.In odoo13 we can see the lots or serial
number on the Invoice.
Settings->Inventory->Traceability->

Go to Menu->Inventory->Master Data->Products->
Click on any product to activate the feature.

Click Edit-> go to Inventory-> to activate the Tracking option.

Here we have three options,
1. By Unique Serial Number
2. By Lots
3. No Tracking
Put tick mark on By Unique Serial Number in Traceability
option then,
Save-> the changes.
Go to Menu->Sales->Orders->Quotations->

Select Create-> button to create a new Sale Quotation.

Enter the details and add the product (Customizable Desk) then
click the
Save-> button.
Confirm-> to confirm the quotation.

Click the Delivery-> for the delivery of the product.

Click on the Edit-> button to edit the delivery option.

Enter the product’s serial number and change the Done quantities
from 0 to 1 then click the Save-> button and select Validate-> to
validate the delivery.
Go back to the Sale order. Select the Create Invoice-> button to
create the invoice.

Select the Regular Invoice method and click the Create and View
Invoice-> button then we can see the report.

Now we can print the Invoice by clicking Print->Invoices-> .

We can see the Serial Number/Lot number on the invoice in
SL/LN field.

Thank You
Email: info@technaureus.com Skype: technaureus | Tel: +917902290343 | www.technaureus.com

Lots and Serial Numbers on Invoices in Odoo 13

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