Invoice Item Serialization

The Invoice Item Serialization window is displayed automatically by the Invoicing program when serialized items are invoiced.  The program prompts the operator to enter the serial numbers of each of the serialized items being invoiced and then updates the Serial Master and Serial History files with the invoice number, owner, warranty period, and other information from the invoice.  The Invoice Item Serialization program may also be selected from the menu, allowing operators to re-serialize the items on an invoice when required.

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Item Transfer Serialization