Embedded Files
Manufacturing Serial # can be attached to the serialized product when the Goods Receipt is created.
Menu Path: Purchases > Transactions > Goods Receipt > Select GR
Click on the Received column, Scan the Manufacturer serial number for each product
Assigning Bulk Manufacturing Numbers for products
Double-click on the Received column and it opens a list of serials, Right click on Mfg. Serial Number (Ctrl+M)
Enter the prefix suffix and number to start from and click on accept
The products with the manufacturer serial number will be displayed, click on accept
Click on Save
2. Manufacturing Serial # can be added to the serialized product in the Serial Number List
Menu Path: Products > Maters > Serials> Serial Number List
Select the Serialized Product and enter the Manufacturing Serial # for the Product > Save
Prerequisites to be set in the office
Menu Path: Admin > System Settings > Business Rules > Products> Product Search Sequence on Transactions
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