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Serial number in a purchase order

You can use serial numbers in both the purchase and sales processes. You are not obliged to specify the serial numbers in a purchase order.

To add a purchase order with a serial number:

  1. Go to: Order Management / Purchase process / Purchase order.
  2. Click on: New.
  3. If required, select an entry layout.
  4. Complete the fields.
  5. If applicable, click on the Serial numbers action to select or add the serial numbers in the sub-entry window. This is not mandatory.
  6. If you want to view more information about a serial number, select a line and click on the Serial number properties action.
  7. Complete the order. 

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