Step 1: Launch the software, navigate to the Application menu, and select Master. Then, choose Items.
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Step 2: Create an item with an attached serial number in the stock attribute.
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Step 3: Go to Master, select More, and click on Attribute Group.
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Step 4: Locate the Sr No attribute and check the box for Serial Number should be unique.
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Step 5: Navigate to Transaction, then click on Purchase.
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Step 6: Create a new purchase and click the Add button.
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Step 7: Prepare an Excel file with a column header named Sr. No. and enter your list of serial numbers.
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Step 8: Click on Import and select the Excel file. If any serial numbers are not unique, the system will display an error message.
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Step 9: Once the file is successfully imported, the system will recognize and import the multiple unique serial numbers.
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