Updating a serialized product in a purchase order

Use this procedure to update serialized products on the Select PO to Receive window.

  1. Click the drill down icon on a PO line for a serialized product.
  2. Click Serials.
    The serial numbers are listed in the Serials table. The Quantity to Allocate field is updated as changes are made.
    • To assign a new serial number, click New, specify the serial number and quantity, and click OK. Or, specify a serial number and quantity and click Add/Select Serial.
    • To unassign a serial number, clear the Assigned check box.
    • To cancel all work on the screen, select Actions > Requery and click OK.
    • To look up a serial number, select Actions > Lookup, specify the serial number, and click OK.
    • To automatically assign serial numbers, select Actions > Auto Assign. Optionally, update the serial number and total quantity received. Click OK.
  3. Click Save on the Serial Entry window.
  4. Click Save on the Select PO to Receive window.