How to do manufacturer wise serial generation in billing?

Step 1 : Enable the configuration "MFR Wise Biulling - CN-CN- Outstand Report" from options.

Step 2 : Go to Tools>Options>Common settings and click on "Serial Code Configure".

Step 3 : In the Serial code configuration settings , under "Step 2" Click on "Automatic selection" and under Auto selection choose "Based on Manufaturer".Now, in the "Step 3" of serial code configuration , it will list the manufaturers in the "select manufaturer" column , choose the manufaturer and in the "serial code" column enter the serial code you want and click on "Add". In the same way we can add multiple Manufaturer and serial number. Once done with the mfr mapping click on "Apply".

Step 4 : Go to Inventory> Mfr wise transaction> Mfr wise billing .It will list the manufaturer we mapped , we can select the manufaturer and the serial number will be auto selected now we can start billing.

Report:

Reports>sales>company>mfr wise transaction.

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