Serial Number Processing - Item Master

  1. Specify this information:
    Serial Number Reqd At Receipt

    In order to assign serial numbers at the receipt stage of the sales order process, the Serial Number Reqd At Receipt field on the Item Master must be set to Yes.

    Uwaga: The Purchase Type or Movement Type must also have a receipt note entry stage set.
    Allocation Type
    You can use either automatic allocation or manual allocation as part of order entry. The recommended setting is Automatic Allocation.
    Allocation Sequence
    You can use one of FIFO, LIFO, or FEFO. The recommended setting is FIFO.
  2. Save your changes.