Use this screen to enter the serial numbers for the item received on the purchase order.
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If there are serial tracked items on the purchase order you are receiving, this screen displays after you enter the quantities received. You can also access this screen by entering 3 in Option field for the received item. Enter the serial numbers received, and then press Enter to return to the Line Item Information screen.
Receive Inventory - Line Item Information
Serial Number Entry
Option |
Description |
1 |
Search. Enter 1 in the Option field to access the Serial Number Lookup Window and select a serial number to receive. |
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Displays the number of the purchase order you are receiving.
Displays the quantity of the item that was received.
Displays the number for the item that was received.
Displays the stock class in which the item falls.
Displays the manufacturer's number assigned to the item.
If applicable, this field displays the UPC number assigned to the item.
Displays the code associated with the UPC number. Two codes are supported, and the default code is UP.
Displays a description of the item that was received.
Displays the location that the items on the purchase order were shipped to.
Enter the serial numbers that were received.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F5 |
Refresh. Refresh the screen and remove entered data. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
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