Sales Order Entry - Advanced Line Entry - Serials overview

Sales > Entry > Order

Use this page to specify or select serial numbers for the line item quantity. Serial number assignment during sales order entry is required if Force Serial/Lot Input in SA Administrator Options-Documents-Sales Orders-Entry Settings is selected.

If serial numbers are not specified during sales order entry, the product is picked without regard to serial numbers. Serial numbers must then be added to the order during shipping so that the order can be invoice processed.