How to Enable IMEI and Its Usage (New Vers.)

Modified on Fri, 18 Apr at 12:53 PM

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

  1. How to create a product with the IMEI function
  2. How to create a Purchase invoice with serial number(s)
  3. How to create a Sales invoice with a serial number
  4. 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'

Click on Products/Services and select 'Products/Services'



2. Click on Add New

Click on Add New



3. Select IMEI / Serial No. Product

Select IMEI / Serial No. Product



4. Once the product type with IMEI/Serial No. is selected, the product tracking will be enabled

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)

Fill in the information



6. Click on Save

Click on Save



7. To view the serial numbers, click on the item code

To view the serial numbers, click on the item code



8. Click on the Serial Number tab

Click on the Serial Number tab



9. To add more serial numbers, click on Add New

To add more serial numbers, click on Add New



10. Fill in the information

Fill in the information



11. Click on Confirm

Click on Confirm



12. The added items will be show below



13. The number of serial added is equivalent to the number of stock

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

Click on Purchase Invoices



15. Click on Add New

Click on Add New



16. Enter the item code

Enter the item code



17. Add serial number

Add serial number



18. Click 'Add row' to add more serial numbers (optional)

Click 'Add row' to add more serial numbers (optional)



19. Click on Confirm

Click on Confirm



20. After filling in the purchase invoice, click on Save

After filling in the purchase invoice, click on Save



21. You can check which purchase invoice the serial number(s) is linked to here

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'

Click on Sales and select 'Sales Invoices'



23. Click on Sales Invoices

Click on Sales Invoices



24. Select the serial product



25. Select the serial number that you want to apply to this invoice

Select the serial number that you want to apply to this invoice



26. Click on Confirm

Click on Confirm



27. Click on Save

Click on Save



28. You can check which sales invoice the serial number(s) is linked to here

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'

Click on Product/Services and select 'Stock Transfer'



30. Click on Add New

Click on Add New



31. Click on Add Branch

Click on Add Branch



32. Choose the branch where you want to transfer the product

Choose the branch where you want to transfer the product



33. Click on Confirm

Click on Confirm



34. Select the serial product to transfer

Select the serial product to transfer



35. Add serial number(s)

Add serial number(s)



36. Click on Confirm

Click on Confirm



37. Click on Save

Click on Save



38. To check you product movement within the branches, click on the settings button

To check you product movement within the branches, click on the settings button



39. Filter the recipent

Filter the recipent



40. Filter the sender

Filter the sender



41. Click on Apply

Click on Apply



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