Custom Reports - Entering Serial numbers

Version Relevance: All

Issue: How can I get the series of product serial numbers for a sale of multiple items onto the sales order?

Jun 13th, 2003

Feedback: When assigning S/Ns at the time of dispatch, you simply select the first of the multiple items then select all the S/Ns to be assigned and drag them across - they will then all be assigned. If you are creating a new series they will be automatically assigned once you have created the series.

If you mean get the S/Ns to appear on the dispatch note/invoice, they will all appear as standard on the standard reports. If you are only seeing the first in the series it may be because you are using a customised report where the properties of the field have been changed.

Paul Wilson - Caliach Consultant