The All Serial Numbers Option displays all of the serial records that are associated with the current Pending (Vendor return) record. When the All Serial Numbers option is selected using the More or Context Menu, the system activates the Invoice Line Serial Numbers Lookup and it loads the Lookup with all serial numbers that are associated with the current Pending (vendor return) record. The Invoice Line Serial Numbers Lookup program also allows you view detailed information about each Serial Record and the Serial History for each record.
The Invoice Line Serial Numbers Lookup is fully described in the documentation for the Serialized Inventory System. You can obtain more information about the program by accessing it and using the F1 or Help key to display the primary documentatin for the program.