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		<title>12 Allocation Of.. - Revision history</title>
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		<updated>2026-10-24T06:48:11Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>http://trueerp.com/erpwiki/index.php?title=12_Allocation_Of..&amp;diff=2310&amp;oldid=prev</id>
		<title>Simon Clive: Created page with &quot;Allocation Of..  How do Serial Numbers interact with Purchase and Sales Transactions?  When you purchase a Product with Serial Number Tracking turned on   Select Purchase Order a...&quot;</title>
		<link rel="alternate" type="text/html" href="http://trueerp.com/erpwiki/index.php?title=12_Allocation_Of..&amp;diff=2310&amp;oldid=prev"/>
				<updated>2011-06-29T01:36:48Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;Allocation Of..  How do Serial Numbers interact with Purchase and Sales Transactions?  When you purchase a Product with Serial Number Tracking turned on   Select Purchase Order a...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;Allocation Of..&lt;br /&gt;
&lt;br /&gt;
How do Serial Numbers interact with Purchase and Sales Transactions?&lt;br /&gt;
&lt;br /&gt;
When you purchase a Product with Serial Number Tracking turned on &lt;br /&gt;
&lt;br /&gt;
Select Purchase Order and enter the product you are purchasing&lt;br /&gt;
An Allocate Serial Numbers box will appear&lt;br /&gt;
If the serial numbers are in sequence - enter the first number and select the auto fill tab - this will automatically &lt;br /&gt;
	load 10 numbers in sequence&lt;br /&gt;
If the numbers are not sequential it is then a manual operation by just entering the serial numbers in manually, click on&lt;br /&gt;
	a line and key in the serial number&lt;br /&gt;
These numbers will now be available to view in the Serial number list&lt;br /&gt;
&lt;br /&gt;
When you sell a Product with Serial Number Tracking turned on&lt;br /&gt;
&lt;br /&gt;
Open up an invoice&lt;br /&gt;
Select a client&lt;br /&gt;
Select the product to be sold and enter the number to be sold&lt;br /&gt;
A box will appear Allocate Serial Numbers click into the white screen and Press F9 on the keyboard&lt;br /&gt;
A list of serial numbers will appear&lt;br /&gt;
&lt;br /&gt;
Select which numbers you need to allocate and these will auto load into the second box&lt;br /&gt;
Double click to Select one item&lt;br /&gt;
Hold Down shift/Ctrl and select multiple and Press CTRL+ENTER to Allocate&lt;br /&gt;
Hold down ALT and Press A for Auto Select and Press CTRL+ENTER to Allocate&lt;br /&gt;
&lt;br /&gt;
Click Save and these will be allocated to the product and customer you have sold the items to on the invoice&lt;/div&gt;</summary>
		<author><name>Simon Clive</name></author>	</entry>

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