Serial Extended InformationTerminal and WEB APP > WEB APPS Version 2.1 > General information > Batch/Serial Extended Information screen > Serial Extended Information |
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In this pop-up screen you can access and/or enter several serial-related information.
Massive input of serials: It is possible to scan / input and auto-generate a number of serial numbers when creating a Goods Receipt PO document. After selecting a line with a Batch/Serial managed-item in a Purchase Order, the "Serials: Extended Information" screen opens. Tapping on the icon opens the "Massive input" screen:
1. Input / Scan serial numbers 3. Close the "Serials: Extended Information" screen
Note: For the Massive input of serials you need to select "Manual entry of serial numbers" in Item Master > Master data tab > Series tab > "Serial Number" field: After finishing this process for each PO item of a selected Purchase Order, and clicking Save, you can create another Goods Receipt PO document starting with the Header tab.
Availability of fields We can group applications in 3 fundamental modes concerning the behavior and availability of the fields found in the "External information" screen:
Issue mode: Goods Issue, WO Goods Issue, Stock transfer Receipt mode: Goods Receipt, GRPO, WO Goods Receipt Information mode: all other apps with a batch / serial field
Note: Only Released batches are displayed in the following apps: - Allocation - Goods Issue - Picking List - Picking SO - Reservation - StrockTransfer - WO Backflushing - WO Time Receipt - WO Goods Issue - (class_batches.js) Generic library to deal with more than one batch per line |