Record batch/serial numbered items for issue

  1. Select the batch/serial numbered items to be issued by selecting the check box to the left of each required item.
  2. Batch only: in the New Quantity column enter the amount required expressed in the item's stock unit.
  3. Click OK to save the information.
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.
See also

Overview

Internal issue

Reference

Getting started with traceability