INVENTORY SERIAL # ENTRY FILE KEYBOARD FUNCTIONS
INVENTORY SERIAL # ENTRY FILE KEYBOARD FUNCTIONS
Display Serial# Sales & Service Detail. <Alt S>
Place code on Word Processor record coded fLIST.<Ctrl W>
Clear the screen. <Ctrl N>
For additional<HELP>enter H or click on<HELP>
Item#/Serial# (f)
Location Code (f)
Inventory # (f)
Serial # (f)
The Inventory Serial# Entry file ('F) allows you to track
the physical locations of each serial number item and view
the status of a particular serial number. You may not
enter new serial numbers on this screen. New serial
numbers must be entered on the A/P Bill screen (B).
The following fields are restricted and maintained by the
computer through the Bill Entry screen (B), Receivable
Invoice screen (R) and the Material Entry screen (M): Post
Date, Quantity on Hand, Sell Quantity and Rebate Quantity.
Enter Journal (Notepad) There are 2. The Inventory Serial # File's Purpose <P>
This is a combination of the Item # and the
Serial# which the computer generates and uses for
the Item code.
Enter a code to indicate the physical location of
the item. This is the only field you can change on
this screen. Report # 1-17, ALL SERIAL NUMBERS,
and Report # 1-18, SERIAL # ON HAND, use this
field.
Enter the item number from the Inventory file (I).
Enter the serial number of the item you want to
view or change the location. This serial number
must be previously entered on the A/P Bill screen
(B) or on the Receivable Invoice screen (R).