Scenario: Possess the stocks that has serial number.
Step 1: Make sure the Serial No. box is checked from Tools --> Program Control --> Module Setting.
Step 2: For the target item tick Controlled by Serial No., then press OK.
Step 3: From Stock --> More Stock Maintenance --> Item Opening Balance Maintenance select the target item with serial no. Hence click on icon below Serial No. as highlighted in small boxes.
Step 4: Key in the serial number for that item and click on add icon to add serial number list for target item. Click on Close when you have done adding serial number listing.
While doing document transfer using Delivery Order/Goods Received Note or Sales/Purchases Invoice a message requesting for serial number will appear. Select the serial number you wish to apply from serial number list, then click on Add button to apply current serial number for target item. Click on Close if you have done filling in all the details.
