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