GET STARTED FOR FREE

Managing Outbound Stock Transactions of Products with Serial Number Tracking

Detracting Warehouse Stock

Taking stock out from a warehouse for products with serial number tracking can be performed using two ways

Select “Inventory” from the navigation menu.
Select “Manage Requisitions“.
Click the button “Add“.
Select “Manual Outbound” using the drop-down menu.
Select the product with serial number tracking using the drop-down menu under “Items“.
Select the product’s “Serial Number” you wish to disperse using the drop-down menu.
Input the product’s quantity under “Quantity“.
- Note that the quantity has to match the number of the serial number(s) input.
Click “Confirm“.
- For more information, please refer to the tutorial “Adding a Manual Outbound Requisition“.

Select “Sales” from the navigation menu.
Select “Create Invoice“.
Input the invoice details following the detailed tutorial “Creating an Invoice“.
Select the product with serial number tracking using the drop-down menu under “Items“.
Select the product’s “Serial Number” that you wish to destock.
Input the product’s quantity under “Quantity“.
- Note that the quantity has to match the number of the serial number(s) input.
  - In case you wish to take out more than one serial number of the same item, reselect the item in a new item row and select the required serial number.
Proceed with the invoice creation.
Save the invoice following the detailed tutorial “Previewing and Saving an Invoice“.