Serial/Lot Numbers Allocation / Generation Form — Serials Tab
Use the Serials tab on the Serial/Lot Numbers Allocation form to assign serial numbers to serialized items when you enter orders, shipments, debit notes, and credit notes.
For help on the fields that appear on the Serials tab, click the Field List button at the top of this form.
For help on assigning serial numbers, click the link for the task you want to perform, below:
To assign serial numbers to an order
To assign serial numbers to a shipment
To assign serial numbers to a debit note
To assign serial numbers to a credit note
Click the following links for more information about the Serial/Lot Numbers Allocation / Generation Form:
See also