Yes. On the POS screen, if a serialized item is added to the cart without selecting a serial number:
Yes, serials can be created while receiving stock in GRN by clicking on Create Serials under Received Qty
Note: If an item is not marked as serialized but serials are added during GRN creation, the system will automatically mark the item as serialized.
If you update the retail price of an inventory item, the system will prompt you to apply the price change to all associated serials. Confirm the update, and the new price will reflect on all available serials.
Yes. Simply select a serialized item from the Item Name column while creating a Transfer Order. After selecting the item, you can then select specific serials from the Select Serials dialog either by manual selection or a barcode scanner. Based on the scanned serial, its quantity and cost price will be updated in the Transfer Order. Specify an appropriate shipping status for the serialized items.
To decrease the quantity of a serialized item, follow these steps:
Note: Deprecated serials remain in the system for record-keeping but cannot be used in sales transactions.