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Lot Image Upload
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Lot Image Upload for Existing Stock (Case 1)
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Login as Inventory User`. The user `shyamchandar@wedtree.com` is used for demonstration purposes.

Go to :menuselection:`Inventory --> Operations --> Lot Image Upload`.

.. image:: image/1lot_image_existing_menu.png

The `Tree View` of Lot Image Upload will open as shown below. Click on the `New` button.

.. image:: image/2lot_image_existing_open.png

The `Form View` for creating a Lot Image Upload will appear as shown below. Fill in all the mandatory fields in the Form View. A form filled with details is shown below and click on `Add a line`. The Lot Image Upload line will open. Fill in the value for Lot/Serial and click on `Camera` to capture the image.

.. image:: image/3add_lots_take_pic.png

Confirm the picture.

.. image:: image/4confirm_pic.png

Then, `Save`.  The form goes to `Draft` state.

.. image:: image/5save_lots.png

Approval of Lot Image Upload
============================

Log in as the `Inventory Manager`. The user `Rajiv@wedtree.com` is used for demonstration purposes.  Go to :menuselection:`Inventory --> Operations --> Lot Image Upload`.  The Tree View of Lot Image Upload will open as shown below. Click on the relevant Lot Image Upload.

.. image:: image/6open_lotimageupload_manager.png

The Lot Image Upload will open in Form View. Click on `Apply` button.  The status would change from `Draft` to `Done`.

.. image:: image/7apply_lotimage.png

.. image:: image/8lotimage_done.png


Verification Lot Image Upload
==============================

After the image is captured, go to :menuselection:`Inventory --> Products --> Lots/Serial Numbers`.

.. image:: image/9check_in_lotssn.png

The Tree View of the Lot/Serial Number opens, as shown below. Search for the required lot/serial number.  The captured image is then reflected in the Lot/Serial Number menu, as shown below.

.. image:: image/10checking_1.png

.. image:: image/11checking_2.png

Demo Video for Lot Image for Existing Stock
============================================

.. video:: video/demo_lot_image_for_existing_stock.mp4
   :width: 650
   :align: left 


Uploading Single Image for Multiple Same Products in Purchase Receipt (Case 2):
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The user creates RFQ for one product and `Confirm Order`. The status goes to `To Approve`.

.. image:: image/bulk_image_upload1.png


.. image:: image/create_rfq_2.png


.. image:: image/toapprove_state3.png


The `Purchase Manager` selects the `RFQ` in `To Approve` state. 

.. image:: image/to_approve_3.png

The `Purchase Manager` approves the RFQ.  The status goes to `Locked`.

.. image:: image/receipt_generated4.png

Go to `Receipts` and click `Moves Lines`.

.. image:: image/click_stock_move5.png

Click on `Stock Move`. 

.. image:: image/open_stock_move_6.png

Click on `Model Image` to capture image.  The `Copy to Lots` button should be ticked to upload image for all products.

.. image:: image/confirm_image7.png

.. image:: image/tick_copy_to_lots8.png

After confirming the image, `Save` and `Validate`.  The Receipt goes to `Done` state.

.. image:: image/done_state9.png

To verify the image:
====================

To check for image uploaded, go to `Inventory --> Products --> Lots/Serial Numbers` and check with lots/serial number.

.. image:: image/check_lots_10.png

The image is shown here.  Thus, we can upload in bulk with single image upload for same products.

.. image:: image/checking1_11.png

Checking for another product.

.. image:: image/checking2_12.png

Demo Video for Single Image for Multiple Lots
=================================================

.. video:: video/demo_video_lot_image_case2.mp4
   :width: 650
   :align: left 


Capturing Lot Image in Stock Move Line of Receipt and then Validating (Case 3):
================================================================================

Go to :menuselection:`Purchase --> Orders --> Requests For Quotation`.

The user creates RFQ for one product and `Confirm Order`. The status goes to `To Approve`.


.. image:: image/1rfq.png

.. image:: image/2create_rfq.png

The Purchase Manager selects the RFQ in `To Approve` state.

.. image:: image/3manager_toapprove.png

The Purchase Manager `Approve Order` and status goes to `Locked` state and the `Receipt` is generated. 

.. image:: image/4receipt_locked.png

Click on Receipt generated and click Stock Move Lines. 

.. image:: image/5goto_stockmove.png

Untick the `Copy to Lots` button and Enter Lots/Serial Number of the product and click on camera on the `Model Image`.  Confirm the image.

.. image:: image/6click_camera.png

.. image:: image/8confirm_image.png

.. image:: image/7take_image.png


After capturing image save it and `Validate` the Receipt and it goes to `Done` state.

.. image:: image/9done_state.png

Verify the Image in Lots/Serial Numbers:
=========================================

By searching with lots/serial number, we can see the captured image.

.. image:: image/10verify_lotssn.png

.. image:: image/11verify_lots2.png


Demo Video for Lot Image Capturing in Stock Move and then Validating
====================================================================

.. video:: video/demo_video_lot_image_case1.mp4
   :width: 650
   :align: left