You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.16. Sales - Scheduler > 1.4.16.8. Warehouse Scheduler - Menu Options > Edit Schedule - Special - Clear Serial Allocations (v2.8)
Edit Schedule - Special - Clear Serial Allocations (v2.8)

This option is only enabled in two situations:

 

Reference

For information about these options on the Invoicing Configuration screen, see "Edit - Program - Invoicing".

Use this option to clear serial number / batch allocations for the selected picking slips.

  1. Open the Warehouse Scheduler.

Refer to "Displaying the Warehouse Scheduler".

Micronet displays the Warehouse Scheduler - Picking Slips tab.

  1. Select the picking slips you want to clear serial / batch allocations for by using the Shift key to select several slips in a row, or using the Ctrl key to select several slips that are not sequential.

Micronet highlights each selected picking slip.

  1. Select EDIT SCHEDULE | SPECIAL | CLEAR SERIAL ALLOCATIONS.

Micronet displays a confirmation message.

  1. If you are certain you want to clear all serial numbers / batches, select Yes.

Micronet clears all serial number / batch allocations for all the selected picking slips.

 

Warning

When you select Yes to the confirmation message, Micronet scans all the selected picking slips. If it finds any that are in a status of either Picked - All OK or Picked - Pick Quantity Mismatch, it displays a warning message and asks if you want to continue. If you select Yes to this warning message, Micronet will clear serial numbers / batch allocations even though the picking slips are being / have been picked.