Amend batch/serial item number

To amend a batch/serial item number

Open: Stock Control > Batch/Serial Nos > Amend Batch/Serial Nos.

  1. Select the item using the Code or Name.
  2. If you use multiple locations, you can use the Warehouse list to view items at a specific location.
  3. To filter the displayed list, select the required show option.
  4. Select the item record from those displayed and amend the details.
  5. If required, select the Print labels now to print labels for the stock.
Tip:

When dealing with batch/serial numbered items you can also use:

  • Auto select: The system selects the items for you starting with the first item and continues in the order in which they are displayed until the required quantity is satisfied.
  • Find: To search for batch/serial numbered items.
  • Show details: To view details of Receipts or Allocations, such as the item's supplier, goods received details, or allocation details.
  • Refresh: To update the status availability of displayed items when items have been secured by other Sage 200 processes.
  • Attributes: View attributes for the traceable item that have been set on the item's product group.