Add serial number to part being received |
To add a serial number to a part being received:
Step 1. Go to the the Enterprise Purchasing - Receipts screen tab.
Step 2. Use the filter to limit the display to the purchase order you want.
Step 3. Click Prepare for Update 
.
Step 4. Enter the appropriate information for receiving the part, including the serial number.
Step 5. Click Process 
.
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Note: Serialized parts may only be received one at a time per line item. If you are returning a serialized part, the status changes from IN STOCK to RETURN TO VENDOR.