How to Enable IMEI and Its Usage (New Vers.)
Learn how to enable IMEI tracking in Biztory and understand how to use it for managing serial-numbered products.
Learn How To
- How to create a product with the IMEI function
- How to create a Purchase invoice with serial number(s)
- How to create a Sales invoice with a serial number
- How to Transfer serial number(s) stock to other branches
How to create a product with the IMEI function
1. Click on Products/Services and select 'Products/Services'
2. Click on Add New
3. Select IMEI / Serial No. Product
4. Once the product type with IMEI/Serial No. is selected, the product tracking will be enabled
5. Fill in the information
(To know more details about creating a serial number product, please refer to)
6. Click on Save
7. To view the serial numbers, click on the item code
8. Click on the Serial Number tab
9. To add more serial numbers, click on Add New
10. Fill in the information
11. Click on Confirm
12. The added items will be show below

13. The number of serial added is equivalent to the number of stock
How to create a Purchase invoice with serial number(s)
14. Click on Purchase Invoices
15. Click on Add New
16. Enter the item code
17. Add serial number
18. Click 'Add row' to add more serial numbers (optional)
19. Click on Confirm
20. After filling in the purchase invoice, click on Save
21. You can check which purchase invoice the serial number(s) is linked to here
How to create a Sales invoice with a serial number
22. Click on Sales and select 'Sales Invoices'
23. Click on Sales Invoices
24. Select the serial product
25. Select the serial number that you want to apply to this invoice
26. Click on Confirm
27. Click on Save
28. You can check which sales invoice the serial number(s) is linked to here
How to Transfer serial number(s) stock to other branches
29. Click on Product/Services and select 'Stock Transfer'
30. Click on Add New
31. Click on Add Branch
32. Choose the branch where you want to transfer the product
33. Click on Confirm
34. Select the serial product to transfer
35. Add serial number(s)
36. Click on Confirm
37. Click on Save
38. To check you product movement within the branches, click on the settings button
39. Filter the recipent
40. Filter the sender
41. Click on Apply
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