To receive these items with serial numbers we must first re-open the Purchase.
Then receive the Stock:
1. Repeat Item 3 above.
2. Select Perth as the Received To: (Location).
3. Check the “Use Batch Serial Nums by Line” box.
4. For the required item number, enter a Qty of 0. Notice that the Batch field becomes.
5. In the List, type or scan a Serial number then press enter. Use the following serial numbers: CF12345, CF56321, CF98745.
If using a scanner, scan the last number twice to indicate that the list is complete.
6. Click Record Stock. A Stock Receipt report will display.
7. From the purchase register select the Detail tab and double-click Purchase Order ‘00499373’. Notice the serial numbers are displayed in the grid.