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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

Updated over 2 months ago

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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