PLD - Item's Serial Number on invoice

hi,
I am working on a layout of invoice, and when the show the serial number, the report is displayed as follows:
Item / Quantity / Serial Number
A   4 0001
A   4 0002
A   4 0003
A   4 0004
Is there a way to configure the PLD to be displayed like this?
A 4 0001
0002
0003
0004
Tank's

Check this link
How do I get Serial Number of and Item in invoice (INV1 and OSRI tables)
Edited by: Jeyakanthan A on May 3, 2009 11:16 PM

Similar Messages

Goods Receipt entry for items with serial number

Hi All,
When I try to create a Goods receipt entry, for items with serial number, i'm always getting the following error message.
[OSRI] , 'The selected quantity of serial/batch numbers is greater than the quantity in row Id'
The following is the code that I'm using
Dim oInvetoryGenEntry As SAPbobsCOM.Documents
Dim oSerialNumber As SAPbobsCOM.SerialNumbers
Dim ErrCode As Long
Dim ErrMsg As String
Dim ret As Long
Set oInvetoryGenEntry = oCmp.GetBusinessObject(oInventoryGenEntry)
Set oSerialNumber = oInvetoryGenEntry.Lines.SerialNumbers
oInvetoryGenEntry.DocDate = Now
oInvetoryGenEntry.DocRate = 1
oInvetoryGenEntry.TaxDate = Now
oInvetoryGenEntry.PaymentGroupCode = "3"
oInvetoryGenEntry.Comments = "GRN Entry11"
oInvetoryGenEntry.Lines.ItemCode = "A00004"
oInvetoryGenEntry.Lines.Price = 100
oInvetoryGenEntry.Lines.Quantity = 1
oSerialNumber.SystemSerialNumber = 55555
oSerialNumber.InternalSerialNumber = "2354"
oSerialNumber.BatchID = "bt1"
oSerialNumber.Add
ret = oInvetoryGenEntry.Add
If ret <> 0 Then
        oCmp.GetLastError ErrCode, ErrMsg
        MsgBox ErrCode & " " & ErrMsg
    Else
        MsgBox "GRN Entry made."
    End If
It would be wonderful if anyone help me out to trace the exact reason for this issue.
Thanks
John

Hi John I'm almost sure that your working with SDK 6.5 with SP1 or lower, visit this address
https://www.sdn.sap.com/sdn/collaboration.sdn?node=linkFnode6-1&contenttype=url&content=https://DI: Add more than one serial numbers in Invoice
Maybe you can find your answer if you can fix it let me Know my email address is [email protected] because i had the same problem.
Regards

Serial number on invoices

i have a serialized products on invoices which is carried either from Sales quote or from sales order. after entering every thing then i have to scan the serialized items is there any way i can scan the serialized item and it automatically open the serialized screen and start scanning serailized items. it will actually saves some time.

If you want to automatically open the serialized screen, it may only be done through SDK. Scanning the serial number would only input certain numbers like keyboard input. Unless you can program scanner to imitate the key sequence for opening this form, there is no way to open any screens.
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Gordon

Item Category - Serial number status Link

Experts,
What is the link between item category and serial number status in sales document. When I create an outbound delivery for one item category, the serial number in outbound delivery becomes ESTO to ECUS. For another item category it becomes ESTO to ECUS ESTO. How is it maintained.
I want to change the transfer status from ESTO to ECUS instead of ECUS ESTO for one item category. How can I accomplish this. Please advice.
Thanks
Manassha.

Manassha
These are system statuses that are maintained and delivered by SAP. They are activated or deactivated by performing an application procedure, or directly.
typically when the Eqpt. is in stock, it will be in ESTO-' in the warehouse' system status.
Once you assign it in a delivery, it will have 2 statuses- EDEL, ESTO- ' In the warehouse' ( as it has not been Goods Issued yet) and ' Assigned in delivery note'.
Once you do a GI of the delivery, I t will be in ECUS- 'At customer site'- status. This is for normal items.
For customer Consignment Fill-up orders, once you deliver and PGI, the eqpt will be in the unusual sounding state of ECUS ESTO, because it is goods issued to a customer at the same time because it is associated with Consignment Fill-up ( and not consignment Issue), it will be in ESTO status as the eqpt is still in our stock. I am guessing even Equipment related Made-to-order (MTO) items will have similar status when received from Production Order to sales order stock.
There is no way you could influence this because this is 'system status' and gets determined by what you did- Transactions like PGI, Good receipt etc.
Hope this is clear.

Query about perishable item and serial number entry in RMS

hi ,
can some one help me to explore the below mentioned option RMS
1. how can we mark an item as an perishable item in rms
2. where to enter the serial number for an item in RMS.
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hi erik,
yeah you are right its an unique number which is assigned to the product by the supplier which is not an barcode or PLU. when i tried to find the same i found vpn and LOV like upc , isbn and oracle retail number etc while i am in the process of creating an item.
i would like to know after we create an oracle retail number or the retailer's own sku number if we want to add multiple ean code and unique serial code how can we execute the same in RMS.
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deepak

BOM item and Serial number item in Delivery through DI

Hi Guys,
When I create a delivery with one ore more sales-bom items and one ore more serial number items and I add one ore more sales-bom items before one of the serial number items the creation of the delivery goes wrong with the following error: "You should use existing serial/batch numbers for this document type [الرسالة 29-51]"
when I add all the seriail number items before the sales-bom items the delivery is created perfectly.
Has anyone seen this error?
It happens at least from SBO 9 PL08 and higher.
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Ad Kerremans

Hi Ad!
Thank you for your reply.
Did you try a BOM item which components need serial numbers?
I opened a ticket SAP B1: How to create a delivery with BOM items and serials numbers
Would you mind to take a look and give me some advice?
Billy

Ho to know Cisco warranty start/due date for my items by serial number?

Hi All,
How do I find Cisco warranty strart/due date for a purchased Catalyst 3560 series switch by serial number?
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Moss

Hello Moss,
First, you'll need a CCO account to login.
Then go to Tools & resources.
http://www.cisco.com/c/en/us/support/web/tools-catalog.html
Click on Device Coverage checker at the top and you'll be asked to enter the serial number of the device you are trying to verify.
It will verify if the device is covered and the expiration date.
Here is a link that gives a little info on device checker.
https://cway.cisco.com/docs/SNChecker/1.6.0/coverage-checker-getting-started/coverage-checker-getting-started.htm
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if so, please rate...

Adding serial number in A/R Invoice

Hi Experts,
I am with a problem.I have 1 Records in the Database Table..In My SDKCode,Based on the Invoice Object I am adding the database tables values to the A/R Invoice LinesItems (itemcode,itemdescription,Taxcode,Quantity,Unitprice and serial number).When I am Updating, i am encountering an error "Cannot add row 1 without complete selection of batch/serial numbers"
kindly guide me with this problem....and how we can insert serial number in A/R Invoice for a item carrying serial number
Regards
Pradeep
Edited by: Pradeep.grd on Feb 15, 2012 7:36 PM

Hi Pradeep,
You can try this code for batch and serial no management in A/R Invoice:
oItem.GetByKey(sku);
SAPbobsCOM.Recordset oRecordset = (SAPbobsCOM.Recordset)(oCompany.GetBusinessObject(BoObjectTypes.BoRecordset));
if (oItem.ManageBatchNumbers == BoYesNoEnum.tYES)
string sqlstr = string.Format("SELECT sum(Quantity) FROM OIBT WHERE ItemCode = '{0}' AND STATUS = 0", oItem.ItemCode);
oRecordset.DoQuery(sqlstr);
if (!oRecordset.EoF)
if (lInvoice.Lines.Quantity <= Convert.ToDouble(oRecordset.Fields.Item(0).Value))
iRequired = lInvoice.Lines.Quantity;
                                            iAvailable = 0;
                                            iLineNo = 0;
                                            sqlstr = string.Format("SELECT * FROM OIBT WHERE ItemCode = '{0}' AND STATUS =                      0",oItem.ItemCode);
                                            oRecordset.DoQuery(sqlstr);
while (!oRecordset.EoF)
                                                if (Convert.ToDouble(oRecordset.Fields.Item("Quantity").Value) >= iRequired)
                                                    lInvoice.Lines.BatchNumbers.SetCurrentLine(iLineNo);
                                                    lInvoice.Lines.BatchNumbers.BatchNumber = oRecordset.Fields.Item("BatchNum").Value.ToString();
                                                    lInvoice.Lines.WarehouseCode = oRecordset.Fields.Item("WhsCode").Value.ToString();
                                                    lInvoice.Lines.BatchNumbers.Quantity = iRequired;
                                                    lInvoice.Lines.BatchNumbers.Add();
                                                    break;
                                                else if ((Convert.ToDouble(oRecordset.Fields.Item("Quantity").Value) < lInvoice.Lines.Quantity))
                                                    iAvailable = Information.IsNumeric(oRecordset.Fields.Item("Quantity").Value) ? Convert.ToDouble(oRecordset.Fields.Item("Quantity").Value) : 0;
                                                    lInvoice.Lines.BatchNumbers.SetCurrentLine(iLineNo);
                                                    lInvoice.Lines.BatchNumbers.BatchNumber = oRecordset.Fields.Item("BatchNum").Value.ToString();
                                                    lInvoice.Lines.WarehouseCode = oRecordset.Fields.Item("WhsCode").Value.ToString();
                                                    lInvoice.Lines.BatchNumbers.Quantity = iAvailable;
                                                    lInvoice.Lines.BatchNumbers.Add();
                                                    iRequired -= iAvailable;
                                                    iLineNo += 1;
                                                oRecordset.MoveNext();
else if (oItem.ManageSerialNumbers == BoYesNoEnum.tYES)
                                    sqlstr = string.Format("SELECT TOP {0} * FROM OSRI WHERE ItemCode = '' AND STATUS = 0", Quantity, oItem.ItemCode);
                                    oRecordset.DoQuery(sqlstr);
                                    if (!oRecordset.EoF)
                                        if (oRecordset.RecordCount >= lInvoice.Lines.Quantity)
                                            iLineNo = 0;
                                            while (!oRecordset.EoF)
                                                lInvoice.Lines.SerialNumbers.SetCurrentLine(iLineNo);
                                                lInvoice.Lines.SerialNumbers.SystemSerialNumber = Convert.ToInt32(oRecordset.Fields.Item("SysSerial").Value);
                                                lInvoice.Lines.SerialNumbers.InternalSerialNumber = Convert.ToString(oRecordset.Fields.Item("IntrSerial").Value);
                                                lInvoice.Lines.WarehouseCode = Convert.ToString(oRecordset.Fields.Item("WhsCode").Value);
                                                lInvoice.Lines.SerialNumbers.Add();
                                                iLineNo += 1;
                                                oRecordset.MoveNext();
Edited by: utpal_maity on Feb 16, 2012 7:12 AM

How to add serial number contolled item with serial numbers in sales order.

Hi OM Functional Experts,
I need a help on sales order booking.
We have serial controlled items in our inventory. At the time of booking a sales order, we need to call the items with the appropriate serial numbers [ for example, if i book an item for a qty of 10, then, the system should get the details ( serial number ) of the 10 item's serial number ].
And the serial numbers are Pre-defined by the organization for their internal tracking from the porcess 1 till end of the assembly line.
The purpose of this step, is to reduce the particular serial numbered item from the inventory, when we reserve/pick release the sales order.
thanks in advance.
Rdx,
J kannan
Edited by: J Kannan on Feb 17, 2009 1:23 AM

Kannan
OK. Unfortunately reservations cannot be created at the serial number level. So the unsupported way of doing this is updating the mtl_serial_numbers tables. I hope you would know (by some means) which serial numbers you want to allocate to a specific sales orders. If you know, update group_mark_id column in mtl_serial_numbers table with your order_line_Id, This will avoid any one from picking the serial numbers (they will not come up in the LOV or will not be auto allocated).
But you have to make sure to take it off when you actually want to pick this order line and allocate this serial number. So just before you pick release/ confirm this order line you need to update column back to null so that you can allocate that serial number.
Thanks
Nagamohan

IB:How to update a serial Number which has Inventory Material Transactions?

Dear friends
first of all thanks for your time and valuable solutions
Install base: How to update a serial Number which has Inventory Material Transactions
problem description:
Install base > quick search
Here is Installbase record, when I query from quick search
Rec#     Item          Item Instance           Serial Number          Status
1     300-7000-01      3000000           1000XXX-0538JQ0003 Return for Adv Exchange
2     300-7000-01     8000000               1000XXX-0538JQ0003-     Return for Adv Exchange
3     300-7000-01     5000000               1000XXX-0538JQ0003-A     Return for Adv Exchange
looking above data, first and third records are the legitimate serial numbers(correct according to the client specs), second record is not legitimate since it has a dash as suffix, we found there are many illegitimate serial Numbers exists, needs to be updated with the right serial Numbers which I analyzed in excel after pulling data from mtl_material_transactions , oe_order_lines_all , mtl_serial_numbers , mtl_system_items_b
basically these are all RMAs
I need to update the second record as 1094SUZ-0538JQ0003-B as per the guidelines, while updating I need to keep all the existing contracts, Warranty, what ever material transations it has, need to be same.
we have a package updating the serial numbers using IB API (csi_Item_Instance_Pub.update_item_instance) but it is updating only the records which has no serial numbers present for that instance, if there is a serial number already exists it is not working.
user define error msg "Serial Number 1094SUZ-0538JQ0003- has Inventory Material Transactions. This serial number cannot be used to update an existing Item Instance", but I need to update this anyway!! or am I missing something here, please advice me
below post looks like similar issue, talks about hard update, I have no clue, by doing that the updated serial number will have same transations, contracts, dates....attached to it like the previous serial number
IB UPDATE_ITEM_INSTANCE ERROR - doesn't allow ACTIVE_START_DATE to change
would be great If you guys help me out, really appreciated!!
unfortunately I couldn't find any solutoin in metalink for the existing serial number update
code for updating the serial number using IB API
          x_msg_count := 0;
x_msg_data := '';
p_instance_rec.instance_id := rec.child_instance_id;
p_instance_rec.serial_number := rec.child_serial_number;
p_instance_rec.object_version_number := rec.child_object_number;
p_txn_rec.transaction_id := Fnd_Api.g_miss_num;
p_txn_rec.transaction_date := SYSDATE;
p_txn_rec.source_transaction_date := SYSDATE;
p_txn_rec.transaction_type_id := 1;
csi_Item_Instance_Pub.update_item_instance
p_api_version => 1.0,
p_commit => Fnd_Api.g_false,
p_init_msg_list => Fnd_Api.g_false,
p_validation_level => 1,
p_instance_rec => p_instance_rec,
p_ext_attrib_values_tbl => p_ext_attrib_values_tbl,
p_party_tbl => p_party_tbl,
p_account_tbl => p_account_tbl,
p_pricing_attrib_tbl => p_pricing_attrib_tbl,
p_org_assignments_tbl => p_org_assignments_tbl,
p_asset_assignment_tbl => p_asset_assignment_tbl,
p_txn_rec => p_txn_rec,
x_instance_id_lst => x_instance_id_lst,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data
Thanks
Suri

Suri
Used this. May not be perfect but should get you there. Only if the table is registered (all the seeded tables should be registered) this will work.
select distinct a.table_name,b.column_name from fnd_tables a, fnd_columns b
where a.table_id=b.table_id
and upper(b.column_name) like '%SERIAL%'
Also this is very old one but if you need history for this change add the history insert logic as well..
DECLARE
l_return_err VARCHAR2 (80);
PROCEDURE debug (p_message IN VARCHAR2)
IS
BEGIN
dbms_output.put_line (SUBSTR (p_message, 1, 255));
END debug;
BEGIN
debug('======================================================================');
debug('Switching from serial number XDT07406. to XDT07406 ');
debug('======================================================================');
UPDATE fa_additions_b
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in fa_additions_b updated :'||sql%rowcount);
UPDATE fa_mass_additions
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in fa_mass_additions updated :'||sql%rowcount);
UPDATE rcv_serial_transactions
SET serial_num = 'XDT07406'
WHERE serial_num = 'XDT07406.';
debug('No of rows in rcv_serial_transactions updated :'||sql%rowcount);
UPDATE mtl_serial_numbers
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in mtl_serial_numbers updated :'||sql%rowcount);
UPDATE mtl_unit_transactions
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in mtl_unit_transactions updated :'||sql%rowcount);
UPDATE csi_item_instances_h
SET new_serial_number = 'XDT07406'
WHERE new_serial_number = 'XDT07406.';
debug('No of rows in csi_item_instances_h updated :'||sql%rowcount);
UPDATE csi_t_txn_line_details
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in csi_t_txn_line_details updated :'||sql%rowcount);
UPDATE csi_item_instances
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in csi_item_instances updated :'||sql%rowcount);
UPDATE wsh_delivery_details
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in wsh_delivery_details updated :'||sql%rowcount);
debug('======================================================================');
debug('Switching from serial number jct20591 to JCT20591 ');
debug('======================================================================');
UPDATE fa_additions_b
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in fa_additions_b updated :'||sql%rowcount);
UPDATE fa_mass_additions
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in fa_mass_additions updated :'||sql%rowcount);
UPDATE rcv_serial_transactions
SET serial_num = 'JCT20591'
WHERE serial_num = 'jct20591';
debug('No of rows in rcv_serial_transactions updated :'||sql%rowcount);
UPDATE mtl_serial_numbers
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in mtl_serial_numbers updated :'||sql%rowcount);
UPDATE mtl_unit_transactions
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in mtl_unit_transactions updated :'||sql%rowcount);
UPDATE csi_item_instances_h
SET new_serial_number = 'JCT20591'
WHERE new_serial_number = 'jct20591';
debug('No of rows in csi_item_instances_h updated :'||sql%rowcount);
UPDATE csi_t_txn_line_details
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in csi_t_txn_line_details updated :'||sql%rowcount);
UPDATE csi_item_instances
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in csi_item_instances updated :'||sql%rowcount);
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
l_return_err :='Updating in one of the script has this error:'|| substrb(sqlerrm, 1, 55);
debug('Value of l_return_err='||l_return_err);
END;
Thanks
Nagamohan

NEED HELP! G550 Serial Number rejected when attempting to obtain parts

I have a G550 that I need a speaker/headphone jack to replace the worn out one in the unit. My problem is that no matter how I enter the serial number and model type, I cannot access the parts lookup. Apparently when this model was made, the folks on the assembly line did not put the complete serial number on the bottom of the unit. Nor did they put the correct Model/Type there either. At least not entries that are on the invoice for when we purchased it, nor in the BIOS listing.
I need to obtain this part soon to put this machine back in place. Here is what I have:
Model/Type on bottom of laptop: 2958-PRC4
Model/Type on invoice/BIOS: 2958-9PU
Serial Number on bottom of laptop: CB********
Serial Number on invoice/BIOS: 1S295*****-BU27*****
I can see where the long version of the serial number is merely a congolmeration of the model/type and the serial number on the bottom of the laptop.
What is so frustrating is that I had connected with Lenovo on chat and that was a very displeasing experience with a less-than-splendid person on the Lenovo end. I contacted Lenovo phone support and apparently got a person who got out of bed on the same side as the chat person did and that was a much less-than-splendid experience. I am hoping there is someone on this forum or someone from Lenovo who reads this and can help me.!
serial numbers removed due to your own safety

I have a G550 that I need a speaker/headphone jack to replace the worn out one in the unit. My problem is that no matter how I enter the serial number and model type, I cannot access the parts lookup. Apparently when this model was made, the folks on the assembly line did not put the complete serial number on the bottom of the unit. Nor did they put the correct Model/Type there either. At least not entries that are on the invoice for when we purchased it, nor in the BIOS listing.
I need to obtain this part soon to put this machine back in place. Here is what I have:
Model/Type on bottom of laptop: 2958-PRC4
Model/Type on invoice/BIOS: 2958-9PU
Serial Number on bottom of laptop: CB********
Serial Number on invoice/BIOS: 1S295*****-BU27*****
I can see where the long version of the serial number is merely a congolmeration of the model/type and the serial number on the bottom of the laptop.
What is so frustrating is that I had connected with Lenovo on chat and that was a very displeasing experience with a less-than-splendid person on the Lenovo end. I contacted Lenovo phone support and apparently got a person who got out of bed on the same side as the chat person did and that was a much less-than-splendid experience. I am hoping there is someone on this forum or someone from Lenovo who reads this and can help me.!
serial numbers removed due to your own safety

AR Credit Memo, Creation of Serial Number

Hello Experts,
I Have an issue in which i have been searching a valid answer.
One of our customers has an item with several serial numbers
she will be creating an AR credit Memo for this item with a specific serial number that does not exist in the system.
When we create the Serial number and proceed to add the Credit Memo
we recieve the following error.
AR Credit Memo rows Warehouse code line 1 - this entry already exists in SRI1
as far as searching for this item and serial number it doesnt exist in the system.
Thank you for your answers and information

Hi,
The error signifies that there is corruption in the database. Please log a message for SAP Support
on Service market place for further analysis of this issue.
Regards
Vikas
SAP Business One Forums Team.

SD Delivery Serial Number auto generation ?????

Hi All,
Hope some one is able to provide some points on this!!
Basis Release 620.
Client requires that the serial numbers be automatically generated for items copied from a sales order to a delivery note.
Anyone got a clue as to how this can be accomplished?
Copy requirements (vofm) for deliveries works on the delivery header level and not the item which is required.
Data Transfer requirements like wise works at the header level.
While the user exit "MOVE_FIELDS_TO_LIPS" does not have the required fields available, but does work at the item level.
Where does SAP save the serial numbers for the actual number of items to be delivered? EG
Delivery Item (LIPS) links to Serial Numbers (????).
Thanks in advance for any advice
David Cooper

Hi Sanjay,
I agree the delivery document number has not been created yet, so it is a little difficult to save the data directly into the database tables.
However it must be possible to populate some internal tables within the program, which would enable the user to view the serial numbers.
The process is as follows:
Using transaction VL01N,
Enter Shipping Point, Selection date, and order.
Select line item
Choose menu item extras-serial number.
Screen SAPLIPW1-0200 is displayed with a list of the pre-created serial numbers is displayed.
In the processing prior to the screen display there does not appear to be any user exit to use.
Your continued help is much appreciated!!

How to create the automatic serial Number through DIAPI

Dear All,
i Tried to do the Inventory Transaction through DIAPI with Automatic Serial Number creation ,its working fine but i have problem when i choose another warehouse.Let me give an Example i have three ware house called W01,W02,W03 for the first ware house W01 i can automatically create the serail from 1 to 100, the moment when i choose the second ware house (i.e.,) W02 my serial number should start from 1.. any one can help me this regards
Thanks in advance
G.shankar Ganesh

Dear G.shankar Ganesh,
The serial number is unique in all warehouse in B1 system. It means if one item has serial number '1', then
you can not add the serial number '1' for all warehouse.
The DIAPI implements same logic as B1 application so it can not implement in DIAPI also.
Best Regards
Jane Jing

WHERE I SHOULD MAINTAIN SERIAL NUMBER FOR F.GOODS PRODUCT

HI
PLEASE TELL ME WHERE I CAN MAINTAIN SERIAL NUMBERS
HOW WE CAN DO AUTOMATIC CREATION OF SERIAL NUMBER
PLZ GIVE SETTING I SHOULD DO.
DON'T GIVE ME LIKE WHICH NEED USER ID AND PASSWORD, I DON'T HAVE.
PRASAD

Dear PRASAD
If you want to manage an item by serial number, you should define it in Item master Data -> General tab -> Serial and Batch Numbers->Manage Item by. You could choose 'Serial Numbers' or 'Batch'. After that, another field 'Management Methodwill' be available. You could choose 'On release only' or 'On every transaction'.
If you choose 'On every transaction', on every transaction which will receive goods (for example, GRPO) before adding, the 'Serial Number - setup' window will pop up. Or you can open this window by putting cursor on Quantity field and use Ctrl + Tab key. Under this window, you could create Serial Numbers.
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Before adding documents which will issue goods, the serial number selection window will pop up.
If you choose 'On release only', when you receive goods, the serial number setup window will not pop up. After receive them, you can finish the creation of serian number.
Inventory -> Item Management -> Serial Number -> Serial Number Management.
If you want to create Serial number for new received goods, choose 'Complete' in Operation. In this function, you also could automaticlly create Serial Numbers.
If you want to update Update existing serial numbers, please choose 'Update' in Operation.

PLD - Item's Serial Number on invoice

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