Pre requirement :
Go Master -> More->Tools->Master Configuration
Click on Item edit and search with barcode
Enable the Barcode search method- To set the barcode search contains
Barcode Identifiers Character Type - To choose the barcode as Numeric or Alphanumeric
Barcode Identifiers- To set the characters that only should allow for serial number
Barcode Min length- To set the minimum length of serial number
Barcode Max length-To set the maximum length of serial number.
How create the Serialized item
Step 1: Go to Master->Item->Item
Click on edit icon
Step 2: Choose the Product Type as Serialized
Step 3: No. of Serial fields as 2 [system generated] to set the user defined serial number
Step 4: In Barcode Rule tab Choose the Barcode Identifier as Alpha Numeric
Step 5:Enter the Barcode Identifiers to set which characters you need to allow for serial number
Step 6:Enter the Minimum and Maximum Barcode length of serial number
Step 7: Click on Update button
Step 8:To purchase the serialized item Go to Purchase->Purchase Invoice
Step 9:Choose the Item and enter the serial number and click on Ok
Each serial number indicates each quantity
Step 10: Click on Save button to save the invoice
How to create 3[System Generated] & 2 Userdefined Serialized Item
Go to Master->Item->Item
Step 1:Click on Add new Button.
Step 2:Choose the Product Type as Serialized
Step 3:Choose No. of Serial fields as 3 [system generated] and 2 User defined to set the 2 user defined serial number.
Step 4: In Barcode Rule tab Choose the Barcode Identifier as Alpha Numeric
Step 5:Enter the Barcode Identifiers to set which characters you need to allow for serial number
Step 6:Enter the Minimum and Maximum Barcode length of serial number
Step 7: Enter the mandatory fields and Click on Save button.
Step 8:To update the stock serialized item Go to Inventory->Opening Stock Entry
Step 9:Choose the Item and enter the 2 userdefined serial number and click on Ok.
Each serial number indicates each quantity
Step 10:Click Save.
How to create 4[System Generated] & 3 Userdefined Serialized Item
Go to Master->Item->Item
Step 1:Click on Add new Button.

Step 2:Choose the Product Type as Serialized
Step 3:Choose No. of Serial fields as 4 [system generated] and 3 User defined to set the 3 user defined serial number.

Step 4: In Barcode Rule tab Choose the Barcode Identifier as Alpha Numeric
Step 5:Enter the Barcode Identifiers to set which characters you need to allow for serial number
Step 6:Enter the Minimum and Maximum Barcode length of serial number.

Step 7: Enter the mandatory fields and Click on Save button.
Step 8:To update the stock serialized item Go to Inventory->Opening Stock Entry
Step 9:Choose the Item and enter the 3 userdefined serial number and click on Ok.
Each serial number indicates each quantity
Step 10:Click Save.
FAQ -
1.Configuration to enable Serial number scanning in Sales Screen -
- Show the Serial No. LOV for stock selection - "don't show while scanning alone"
- Enable Barcode - customized
- Scan Auto No. as barcode for Serial Items - Disable
- Set GoBill as default for sales operation - Disable
- Do purchase enter with serial number
- Print Barcode in Purchase - Enable
- Do stock update - After purchase entry saved, press the stock update button which is available in PI screen >> load the PI >>press the save button to update the stock
- DMS customer -
- Show DMS Edition - Enable. ( enable the config for DMS customer alone)
This configuration is used for aurolabs customer
2.Configuration to enable Serial number scanning in Sales Return Screen -
- The Above mentioned sales configuration should be enabled
- In sales return screen select the bill number, focus the cursor in item code and scan the serial number to load the item in grid.