The Serial Numbers option allows you to display the serial numbers that are associated with the selected Pending records.
If a valid pending record is selected in the Customer Loaner Lookup and the Serial Numbers option is selected using the More Menu or the Context (right mouse button) Menu, the system checks the selected record to determine if the item is serialized.
If the item in the Pending record is not serialized, the system displays a message to notify the operator that the item is “Not a Serialized Item”
If the item in the Pending record is serialized, the system activates the Invoice Line Serial Numbers Lookup, and it loads the Lookup with all of the serial numbers that are associated with the selected Pending record.
The Invoice Line Serial Numbers Lookup program displays the item, customer and serial numbers associated with the Pending record and it also allows you to access the Serial Master and Serial History associated with each Serial Number displayed in the program.
The Invoice Line Serial Numbers Lookup program is part of the Serialized Inventory (SI) System and it is completely described in the documentation for that system. You may access more information about the program by activating it and then using the Help key to display the primary help documentation for the program.