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Serial number in a goods receipt

The serial number is mandatory for goods receipt.

If you enter a goods receipt and the serial number does not appear among the manually added serial numbers, Profit adds the serial number automatically.

To add a goods receipts with a serial number:

  1. Go to: Order Management / Purchase process / Receipt.
  2. Click on: New.
  3. If multiple entry layouts are available then select an entry layout.

    You now see the entry layout.

  4. Complete the fields.
  5. Complete the line or click on the Serial numbers action.
  6. Select an existing serial number.
  7. Press: Enter.
  8. If applicable, add new serial numbers.
  9. If you want to view more information about a serial number, select a line and click on the Serial number properties action.
  10. Click on: Finish.
  11. Complete the goods receipt.

Directly to

  1. Serial article
  2. Configure
  3. Add a serial article
  4. View a serial article
  5. Add serial numbers to a serial article
  6. Change a serial number
  7. Serial number in a purchase order
  8. Serial number in a goods receipt
  9. Serial number in a sales order
  10. Serial number in a packing slip
  11. Add a dossier item to a serial number
  12. Return a serial article

Process

Serial number

Work area

item