Sage 50 US Ideas Portal

Serialized Inventory

Couple of things.  

1)  When receiving in serialized inventory default the quantity on the add consecutive number to the qty of the PO.  This defaults to 10, I always have to change the field to the correct number.  

2) When invoicing have a check box to select all of the serial numbers.  I have had times I sold 100 items to one customer.  I had to go select each check box next to every serial number.  I would have much rather clicked a box to select all and if there where a few extra serial numbers, unchecked the ones not sold.  

  • Guest
  • Jan 10 2023