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.

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.

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