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
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2. Then select the expiration date of the product when adding it and enter the batch number.
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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
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Then we scan the workplace (employee place) and select a pre-created queue (FIFO adapter)
Select the required batch PO
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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.