1. 'Is Stock Item' needs to be set on the batch item
2. As does 'Store with a batch number'
3. Add the item to a purchase order
4. Click on Receive
5. Type or scan the batch number against the item
6. Click on Set Received Items
7. Click on Receive/Book into Stock
8. A. Let's see this in the stock/inventory. Click on Stock
B. Click on Locations
9. Type in text field
10. Click on the line item
11. You can see the batch number here
12. On the Job/Sales Order
13. Click on 'Allocate from Stock' (on a delivery note, use the 'Pick' button if you haven't already allocated from the parent Job/Source Order
14. The batch reference is shown on this screen. Select the batch you want
15. Create the delivery note
16. A. The item's batch number and location are shown on the delivery note
B. Process a delivery note in the usual way
17. A. To view the log, click the Logs button, Logs & Exports then
B. Click on Stock Log
18. The batch number is shown in the log
