SI Daily Processing Procedures
The following sections describe the steps to be followed when processing serialized inventory transactions. This procedures guide is provided as a quick reference and it does not describe all of the features of each of the programs involved. For more detailed information about the individual programs mentioned below please refer to the Program Reference section of the Serialized Inventory documentation.
This section explains the procedures to be followed when setting up new serialized items, and it also describes how to receive, transfer, and invoice serialized items. This section also discusses the steps involved in correcting any mistakes which are made during the processing of serialized inventory items. The procedures listed in this section are performed on a daily basis or as required. These procedures should not be performed until after the Serialized Inventory programs have been installed and the system has been properly configured as detailed in the Serialized Inventory Configuration Manual.
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Setting up a Serialized Inventory Item
Displaying Information about
Serialized Inventory Items
Receiving Serialized Inventory Items
Transferring Serialized Inventory Items
Invoicing Serialized Inventory Items
Editing a Serial Master Record
Creating a Serial Master Record
Deleting a Serial Master Record
Editing a Serial History Record