i want to insert 600 item in one purchase Bill
so i want to add 600 row because every item has a SN
i have this data on Excel sheet
is there any way to export this data in purchase bill instead of write 600 row ?
if it is the same inventory item with different serial numbers, then there is no option in Manager at present to individually track every serial number unless you create separate inventory items for each serial number.
in this case simply enter one line for the inventory item in your purchase invoice and copy paste the serial numbers from excel to the item description field or any custom field of your choice.
Just attach a pdf of the Spreadsheet with the list of 600 serial numbers