Field help (SERNUMSMR)
If the product is managed by serial number, you must enter, before saving the document, one or more serial numbers depending on the received quantity (this entry is only mandatory in the stock detail window).
A control is carried out to verify that the number entered is not already in stock (a serial number being considered as unitary and not divisible).
When several serial numbers are received into stock, the last serial number contains the final serial number, on the condition that the numbers are consecutive. If not, the $ character is displayed in the two fields Starting serial number and Ending serial number to indicate that the numbers entered are not consecutive. Access the stock detail window to view all the serial numbers entered for a document line.
When creating the miscellaneous receipt, if at product level:
- serial numbers are not managed in Global receipt & issue: as many stock movements as there are serial numbers are generated,
- serial numbers are managed in Global receipt & issue: one stock movement is generated regardless of the number of serial numbers included within the entered range.