(Print) Serial Numbers/Include Serial Numbers
Select this check box to include serial numbers on the report or activity for items that are serial tracked.
On the Order Verification Report, if the order has reserved inventory and this field is selected, the report will print the serial numbers that are reserved for the order.
On the Order Invoicing/Credit Memo form, printing a second invoice for a serial tracked line that was already invoiced will print only the newly shipped serial numbers, not all numbers.
On the Job Pick List, select this field to print the serial numbers on the material pick list that are serial tracked.
Serial numbers do not print on packing slips generated from the Project Pre-Ship Packing Slip report form.