You manage and track items using their serial numbers. A serial number is a unique identifier for a specific item. For example, you can locate a computer using its serial number. The serial number can provide additional information regarding a specific item, such as its manufacturing date, warranty data, and so on.
You create serial numbers for serial number-managed items when inventory is received, for example, from vendors. When a customer purchases serial number-managed items, you select the available serial numbers for the items and allocate them to the customer.
You can manage items by serial numbers as follows:
On every transaction
Defining a serial number for the item is mandatory in inventory receipt and issue documents
For more information, see Managing Serial Numbers on Every Transaction.
On release only
Defining a serial number for the item is mandatory in inventory issue documents only
For more information, see Managing Serial Numbers on Release Only.
Inventory receipt documents are forms used to report the physical movement of items from a location, for example, a warehouse. Inventory receipt documents comprise the following types:
Goods receipt purchase orders
A/R credit memos
A/P invoices
Goods receipts
Receipts from production
Inventory issue documents are forms used to report the physical movement of items from a location, for example, a warehouse. Inventory issue documents comprise the following types:
Goods returns
A/P credit memos
A/R invoices
Deliveries
A/R invoice + payments
Returns
Goods issues
Inventory transfers
Issues for production
Serial numbers can be defined for all items (in the General Settings window) or per item (in the Item Master Data window). In addition, SAP Business One lets you create unique or nonunique serial, manufacturer, and lot numbers. For more information, see Viewing and Updating Serial Numbers.
Inventory management with serial numbers also includes the following tasks:
Viewing and updating serial number details using the serial number (for more information, see Viewing and Updating Serial Numbers) or using a specific item (for more information, see Updating Serial Numbers for an Item)
Printing serial numbers
For more information, see Printing Serial Numbers.
Returning serial number-managed items
For more information, see Displaying Returned Serial Number - Managed Items.
Generating the serial number transactions report to display all transactions made for serial number-managed items
For more information, see Generating the Serial Number Transactions Report.
Note
For more information about selecting serial number-managed items in the following documents, see Assigning Serial Numbers in Sales, Purchasing and Inventory Documents:
Draft documents
Production orders
Assembly BOMs
If you sell warranty-managed items, the service process starts based on the service template that you have assigned to the item. SAP Business One automatically creates a customer equipment card for serial number controlled items. For more information, see Enabling the Automatic Creation of Customer Equipment Cards.