When serialized sales parts are received or returned to stock in Received Serial Numbers, and the serial numbers are entered, if this window is triggered if there is a discrepancy in the number of serial numbers entered and the number of the serialized sale product that is being received or returned.
The prompts include:
Confirm the count is correct and make the adjustment as follows:
Click ADJUST QTY to reduce the quantity received
at this time to match the serial number count.
Any remaining quantity will remain outstanding on this P.O.
Note: This button will be disabled if the serial number count exceeds the quantity received, as the quantity cannot be adjusted to more than was ordered.
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