FIFO / First IN First OUT / – This type is for products with an expiry date
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1. When creating an acceptance, select the “batch” type
2. Then select the expiration date of the product when adding it and enter the batch number.
3. After this confirm the PO.
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*Note: Also, you can create a PO from the Terminal.
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Go to Terminal -> Receiving -> Guided
Then we scan the workplace (employee place) and select a pre-created queue (FIFO adapter)
Select the required batch PO
And we scan the goods. Choose a location.
At the same time, the system will not allow placing goods of the same batch in one place.
