How to Create Serial Numbers

Step-by-step guide

1. Go to Operations > Inventory > Inventory.

2. Click on the Add button at the top portion of the screen.

3. At the Add Inventory screen, add a product by clicking on the Type of Product drop-down menu and choosing the type of product (in this case, inventory).

4. Choose a vendor from the Vendor from the drop-down menu.

5. Add the Product ID, Description, Department, Cost, and any further information required.

6. Click on the Serialize button.

7. The Serial Number screen will appear. Add or auto-generate a serial number for the product, then fill in any other necessary information.

8. Click on the Save button.

9. Click on Save on the Add Inventory screen.

10.      You will be taken back to the Inventory Screen, where you will see the newly serialized product appear at the top.

11.      On the right-hand side of the Inventory Screen under Other Info, click on the Details button.

12.      A new screen will appear showing you what serial numbers are available. Click on the serial number to highlight it, then click on Accept to exit.

13. Click on Quit at the top right-hand corner to exit the Inventory Screen.