Use this procedure to update serialized products on the OE Shipping
window.
Click the drill down icon on a PO line for a serialized product.
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.