You are here: 1. Distribution System > 1.5. INVENTORY Menu: Purchasing and Stock Control > 1.5.6. Inventory - Goods Received > 1.5.6.6. Goods Received - Menu Options > Goods Received - Edit - Enter Serial Numbers when Loading P/O
Goods Received - Edit - Enter Serial Numbers when Loading P/O

To enter serial numbers when you are loading a purchase order into a goods received batch:

  1. Display the Goods Received screen.

Refer to "Goods Received - Menu Options".

  1. Select EDIT | ENTER SERIAL NUMBERS WHEN LOADING P/O.

 

Technical Tip

This menu option toggles serial numbers on and off. A tick appears next to the menu option when serial numbers are toggled on. In that case, choosing this menu option removes the tick and toggles serial numbers off.

When you next load a purchase order, Micronet

Micronet redisplays the Goods Received screen.