In the article Receiving Goods from Suppliers (Transfer In), we explained how to do receiving stock with Transfer In function for normal goods.

The steps to receive serial number goods are essentially the same as receiving normal goods without serial number, only different is when the outlet doing the Transfer In, it must enter the serial number first before you make an inventory update as shown below.

Step 1: Please click on the red letter indicator as shown below.

Step 2: Then a new page will appear for you to fill in the serial number on the product you received from the supplier.

Step 3: The serial number you enter must match the number of products you received from the supplier.

Step 4: If the serial number and number of products received is match, you can make an inventory update.

If you enter serial number that does not match the number of products you have received, when you do an inventory update a notification will appear and you cannot continue the inventory update as shown below.

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