How to Add a Batch Using the Dealer Portal Web Panel



Step:-1

  1. Login to the Dealer Portal
  2. Open the Dealer Portal login page.
  3. Enter your Dealer Code and Password.
  4. Click Login.

Login URL: https://portal2.npav.net/login


Step:-2

  1. After logging in, click Add Batch.
  2. Click the + (Plus) icon.
  3. Show Add Batch Inward form.


Step:-3

  1. Enter Batch and Purchase Details
  2. Verify the Invoice Details.
  3. Select the required Product.
  4. Enter the Quantity and Batch Number.
  5. Select surakasha Bandhan offer
  6. Enter Remarks, if required.
  7. Enter the Purchase Details and Supplier City.
  8. Click Continue.


Step:-4

  1. Add Serial Number Details
  2. Select the Batch Details according to the invoice.
  3. Enter the Serial Number Range (From–To).
  4. Click Add.
  5. Review the details and click Submit to save the batch.
  6. After Adding and click on Submit then Show popup for and asking confirm Add batch
  7. Click on Ok button


Step:-5

1.Add Invoice Photo
Tap to take a photo, or choose an image / PDF


Step:-6

  1. View and Manage Batch Details.
    After submitting the batch, you can: • View the Batch Inward Details. • Check the Batch Status. • Upload the Invoice Photo. • Edit the batch details, if required. • Delete the batch, if required.



Important Note Please verify the invoice, product, quantity, batch number, purchase details, and serial number range carefully before clicking Submit