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Raw Material Batch Details

RM Batch

Raw Material *

Received Date *

Mfg. Date *

Expiry Date *

Retest Date

Quantity *

Unit (UOM)

Supplier Name

Supplier Batch No.

Invoice Number

PO Number

COA Number

AR Number

Country of Origin

Storage Location

Batch Status

QC Status

QC Done By

QC Date

Remarks

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Auto-Generated Batch Number

Next RM Batch Number

RM/2026-27/002

Sequence #2 · Auto-assigned on save

Format Pattern

RM/[DATE]/[SEQ]

PrefixRM

Date FormatY-YY

Sequence Length3 digits

ResetYearly

Last Sequence#1

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