When the issue applies to the stock line of a product managed in Issue/receipt and including discontinuous serial numbers or differentiators such as the lot, status or location, the serial number selection is performed in the stock issue Detailed entry window. This window opens automatically at the end of a line entry or from the Actions icon.
If an issue line is distributed over several serial numbers, the Serial number and Ending serial number fields of the document line are loaded with the $ character.
When the issue applies to the stock line of a product managed in Global issue/receipt, you cannot enter serial numbers in this screen.
If the quantity to be qualified corresponds to the stock line quantity, click Serial numbers concerned from the Actions icon. If the system automatically determines a stock line including the quantity to be qualified, the ending serial number sequences are automatically displayed. Validate.
If the stock line quantity must be distributed over multiple statuses, click Quality control detail entry from the Action icon. Enter as many lines as there are statuses. Click Serial numbers concerned from the Actions icon on each line to select the beginning and ending serial numbers.