<< Click to Display Table of Contents >> Navigation:  Inventory Control > Inventory Serial Numbers > Assign Serial Numbers > Assign Serial Number by Purchase Order > Review Serial # Page

 

The Review Serial # page is automatically displayed after clicking the OK button in the Selection Criteria Page. The system-generated serial numbers are displayed on this page which depends on the values entered in the fields of the Automatic Assignment area in the Selection Criteria page. This page also allows you to amend the system-generated serial numbers, if necessary, prior to saving the transaction.

 

Review the values shown in the Review Serial # grid. The fields in the grid are read-only except for the Serial # field which is editable. Each line in the grid corresponds to one unit of the serialized item that you want to assign a serial number.

 

 

To enter or amend the serial numbers assigned automatically in the system for these inventory items:

 

•Highlight the serial number in the Serial # column of the grid that you want to amend; then, manually enter the desired new serial number into this field. Repeat this step for each serial number that you want to amend.

 

 

 

 

 

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