How to indicate that serial numbers or lot numbers have been shipped on Sage 300 Order Entry
Steps:
- On the Details table, select a detail for a serialized or lotted item, then click the Qty. Shipped column header. The Serial/Lot Numbers Allocation screen appears.
- On the Serials tab, change the Shipped status for serial numbers:
- To change the Shipped status to Yes for an individual serial number, double-click in the
Shipped column on a detail line. - To change the Shipped status to Yes for all the serial numbers in the list, click Ship All.
- To change the Shipped status to Yes for an individual serial number, double-click in the
- On the Lots tab, enter the quantity shipped for lot numbers:
- To indicate the quantity shipped for an individual lot number, enter an amount in the Quantity Shipped column on a detail line.
- To ship all the lot quantities listed on all lines, click Ship All.