How to transfer and assign serial numbers from and to a Department/Location
Using the option to Queue for transfer from the POS, a request for serialized stock can be made from another Department. The request is fullfilled and the serial number assigned to then be allocated to the originating work order which can then be completed.
the setup configuration and behavior is demonstrated in this tutorial
Video source: training:transferserialstock1002170828.flv
Created by Charlene Scott at 17/02/2010 8:28:36 AM