Serial Numbers and the Cost Tab

If serial numbers are enabled and assignment is allowed, then whenever you save the job, the system detects if you have any have serial numbered items on the Cost tab that have not yet been assigned a serial number and it will give you the opportunity to assign them. This includes serialised items that have been copied from another job using the Copy button on the Cost tab. If you have already assigned the serial numbers but want to remove or re-assign them you can call the Serial number assignment screen by clicking the Save and Prompt for Serial Numbers button ( ).

Note: Serial number pre-assignment does not apply to lines that have not left the Quote tab.

Ultimately you will be forced to reconcile any outstanding serial numbers before you invoice these items.