You need to identify during which processes you can register a serial number manually for an item.
Which three processes should you identify? Each correct answer presents a complete solution.
A.
While registering a product
B.
While creating a sales order line
C.
While creating a purchase order line
D.
While releasing to the warehouse
E.
While completing related quality orders
Explanation:
B: Now create a sales order by navigating to Accounts receivable=> Common=> Sales orders=> All sales orders, click on Sales order button under New section and
in the opened form specify the Customer account and click OK button. Now in sales order details form that gets opened specify Item number, Site, Warehouse,
Quantity and Unit price information for the product as required.
While shipping the sales order to customer, during packing slip generation we now get an option to register the serial numbers. Switch to the Pick and pack tab on
sales order details form and click on Packing slip button under Generate section. Switch to the Lines tab and click on button Update line=> Register serial numbers
option.
uring the sales invoice process also we can register the serial numbers and choose whether
* D
to present them in the invoice or not