The Magix Inventory System now tracks ‘Serialised Stock’. This is used when you want to track high value items that have a unique serial#.
To setup an Item as ‘Serialised’, tick this box in the Part Setup Screen.
When selling a ‘Serialised Stock Item’ Magix will show a list of Serial# that are on hand and ask you to select which item you are selling.
To enter the Serial# against the stock item, firstly receipt the stock, then do a Stock Item Inquiry, click on the Purchases Button then select each item and enter the serial#.
On the Parts Invoice it will print these details.