You are here: 1. Distribution System > 1.5. INVENTORY Menu: Purchasing and Stock Control > 1.5.10. Inventory - Import Costing > 1.5.10.7. Import Costing - Menu Options > Import Costing - Edit - Enter Serial Numbers when Loading P/O
Import Costing - Edit - Enter Serial Numbers when Loading P/O

To enter serial numbers when you are loading a purchase order into an import costing batch:

  1. Display the Import Costing screen.

Refer to "Import Costing - 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 Import Costing screen.