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Accounting Inventory Reports: Customizing invoices to display expiry dates and batch codes

Need to include the expiry date and batch code in invoice

Follow the step below to insert the expiry date and batch code:
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To insert Expiry Date:

  1. Go to the customization report, by click Preview, Setting, then choose the file for example ICBil02_SST

  2. Report, Insert Control, Field.

  3. Click 3 dotted button at expression.

  4. Key in the expression: ictran.expdate.

  5. Click verify, make sure no error.

  6. Click Ok.

  7. Drag and adjust.

  8. Repeat the step 2-7 to insert ictran.batchcode.

  9. Click save as and save the customize report in the company folder.

To insert Batch Code:

Follow the above steps but on the expression part which is step 4 and 8 replace it with ictran.batchcode and ictran.expdate.

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