OK, the hoopla from about v4.3 on suggested that serial numbers were going to be a great addition. We read this to mean we'd be able to enter serial numbers for goods that we sell (on the items that have them anyway) as the items are invoiced. This is a probably the single most common scenario for distribution of goods (although I can also see how they might be used as part of inventory control or during production of custom goods). So, I see various reports for serial numbers and an inquiry for serial numbers against a specific invoice. But where in the heck is the actual entry of serial numbers? We have serial numbers enabled, the goods themselves have a field showing how many serials to collect, but never in the invoicing process is there a screen to enter them. I've seen references to the "serial grid" but where the heck is that displayed? What we'd LIKE to do is collect serial numbers on the pick sheets as shipments are prepared, then enter them during invoicing. Even better would be a way to collect them via barcode in the warehouse, attach them to a specific pick sheet or order number, such that they would appear during invoicing. Sorry if this is obvious but I've quite literally spent hours looking at the modules, online, and searching this site for the answer to the simple question- where does one enter or collect serial numbers?
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