Entering Serial Numbers after invoicing Sales Orders

Summary | Comprehensive

  1. Click Customers > Product Serial No.s.
  2. Enter the Order Id or click Search to list all orders.
  3. Select the Order ID then click Serial.
  4. Select Product Id then click Serial No..
  5. Verify that you have selected the right product id then click Serial No..
  6. Scan Or Enter the Product Id's Serial No. then click Next.
  7. If there are more than 1 of the selected Product Id, repeat the last 2 steps until Done
  8. When Done click Back to Order link.


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