Add serial number to part being received

To add a serial number to a part being received:

Step 1. (For non-EP) Go to the Data -> Parts Activity -> Receipts screen.
(For EP) Go to the Data -> Enterprise Purchasing -> Receipts screen.

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 .

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.