Tutorial

How to Add Serial Number to Customer Sale after the Sale

  • Search POS/ Invoice from POS/ Invoice grid. Then click on Action–> Click Serial link.
  • It will open up a popup to Assign/ Exchange/ Return serial#
  • Click on assign will load Location with serial qty exist in stock.
  • Select proper serial number by choosing proper location and serial# from drop down. If you want then you can add note too. Then click save
  • After save it will show Serial History of that POS/Invoice