Use this window to automatically enter or update numerous serial numbers for the item.
This window is opened for inventory receipt transactions:
If the management method defined for the item is On Every Transaction
( tab), the window opens automatically when you choose the Add
button.
If the management method is defined as On Release Only
, and the Automatic Serial Numbers Creation on Receipt
option is not selected, place the cursor in the Quantity
field and do one of the following to open the window:
Press CTRL + TAB.
Right-click and choose Batch/Serial Numbers
.
From the Goto
menu, choose Batch/Serial Numbers
.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
The number of the document. |
The total number of serial numbers you must define for the item in the specific row. |
(only in Total number of serial numbers you have defined for the item. |
The manufacturer serial number of the item. |
The manufacturer serial number of the item. |
The list of created serial numbers. In In |
Note The field is available only if you have enabled bin locations for at least one warehouse. If you have not enabled bin locations for the warehouse displayed in the End of the note. Specify the bin location where you want to store the serial item. |
Select the method by which items are automatically allocated to warehouses or bin locations during receipt. You can select one of the following methods:
|
Note The field is available only if you have enabled bin locations for the warehouse displayed in the End of the note. To reallocate the serial items to a new bin location, choose the pushbutton to open the Bin Location Reallocation for Serial Numbers Window. |
(only in Opens the |
(only in Opens the |