There has been a change made to the confirmation System to allow Serial Recorded/Tracked Items to be able to be confirmed. When a product that is set as Serial Recorded /Tracked is on an invoice that is opened in the Confirmation System, the line number for that item will be marked in green to indicate it is a Serial Recorded/Tracked item.
When this item is selected for confirming, it will open the Serial Entry screen. This will allow the picker to either scan the serial number/ IMEI number or manually key it in. Once the correct number of Serial numbers have been entered, the Serial Entry screen will close ready to continue confirming the invoice.
If the picker needs to short an item that is Serial Recorded/Tracked they enter the number of Serial numbers / IMEI numbers they have and select OK. This will open the Short Qty screen confirming the number of items to Short supply.
Selecting Yes to this will add the number of confirmed items as well as the number of Shorted items.
Selecting No to this will take the user back to the Serial Entry screen for the user to continue entering Serial Numbers.