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 material usage and material return transactions in Project and Job Costing.
For help on the fields that appear on the Serials tab, click the Field List button at the top of this form.
For step-by-step instructions on assigning serial numbers, click the link for the task you want to perform, below:
To allocate serial numbers in material usage transactions
To allocate serial numbers in material return transactions
Click the following links for more information about the Serial/Lot Numbers Allocation / Generation Form:
See also
Allocating Serial Numbers in Material Transactions - Overview