Serial Numbers

1. To set Serial Numbers in products, go to Purchase Orders from list of menu, and choosePurchase Order that you need. The bottom of the page you may see Approve & Email button, click the dropdown list and choose Mark As Open ( if it is not Marked As Open)

Serial Numbers

2. Then click Receive button

Serial Numbers

3. There are Assign Serials button on the rigt side of the page. click it:

Serial Numbers

4. When you click it, there are Assign Serial Numbers window. enter all serial numbers and data to each fields

Serial Numbers

5. Finally, save all entries.

6. In addition, While  Sales Invoicing, if you choose the items which you entered with Serial Numbers you may identify them. Click the Assign Serials button on the right side:

Serial Numbers

7. When open Assign Serial Numbers window, you should select items serial number from dropdown list and press Ok

Serial Numbers

8. After selecting Serial Numbers you may Save & Approve your Sales Invoice

Serial Numbers

See also