Serial number assignment required for exception resolution

When you adjust a line for a serial product in Transfer Exception Receipt Entry, you are now required to allocate serial numbers, based on the exception and type of adjustment. Regardless of the SA Administrator Options and Product Warehouse Product Setup settings that control serial number assignment, the Serial page is now displayed when you click these adjustment options:

  • Adjust On Hand
  • Adjust Unavailable Inventory
  • Adjust Ship From (Negative Difference)

When you change the number of serial products that you receive in Transfer Receipt of Inventory Entry, you are required to update the assigned serial numbers. If an exception occurs, you must also update the assigned serial numbers in Transfer Exception Receipt Entry to ensure that the Product Extended Serial Number Setup records are updated appropriately.