Confirm All Serial Numbers

You can use this process to confirm all serial/reference numbers and if needed, edit the serial/reference numbers.

This process is called when completing an individual delivery order from the Payment tab in Enter a Sales Order by checking the box at the Print Delivery Ticket field and selecting Delivery at the Completion Type field.

In order to use this screen in the Enter a Sales Order process, the MANIFESTS - Verify delivered merchandise setting must be checked on the Logistics tab in the Point of Sale Control Settings.

The grid only displays rows for products where the serial/reference number is relevant; eligible to be changed or requires confirmation. It contains the following columns:

Line ID - The line ID from the sales order is displayed.
Product Number - The product number from the sales order is displayed.
Serial/Reference # - Click here to edit the current serial/reference number
Extra Action - View All Serial/Reference Numbers for a Product
Confirm - Check the box in this column to confirm one, multiple or all serial/reference numbers.
Storage Location - The storage location where the products is stored is displayed.

Confirm All Serial/Reference Numbers and Storage Locations