Maintain Serial Information

Unified Glossary

Basics of using Ramco Enterprise series webpage

Using online help

This page allows you to create and maintain serial numbers of items. Tell me more...

The “Maintain Serial Information” page appears.

The system displays the following:

Status

The status of the opening balance transaction.

Transaction No.

A unique number identifying the opening balance transaction.

Transaction Date

The date on which the opening balance transaction is created.

Warehouse Code

A unique code of the warehouse.

Line No.

Use the drop-down list box to select the line number of the serially controlled item. All the line numbers of items for which the “Serial Controlled” field is set as “Yes” in the main page will be displayed here in ascending order. The system displays the first value by default.

The system displays the following:

Item Code

A unique code identifying the item stored in the warehouse.

Variant Code

Variant code of the item.

Item Variant Desc.

A textual description of the item/variant.

 

Zoom facility available

Stock UOM

The unit of measurement of the item stocked in the warehouse.

Quantity

The number of units of serially controlled items in the warehouse in stock uom The number of serial numbers entered manually or system generated in the multiline must be equal to the quantity displayed in the header. Else, the system displays an error message.

Stock Status

The stock status of the serially controlled item. The system displays the stock status of the item as specified in the main page.

Zone

The number identifying the zone in which the serial controlled item is stored in the warehouse.

Lot No.

The number identifying the lot in the warehouse.

Bin

The number identifying the bin in which the serial controlled item is stored in the zone.

Manufacturing Date

The manufacturing date of the Serial Numbers (Date Format) .

Note: Manufacturing Date of the Serial number can  be either Current Date or Earlier Date. Manufacturing Date cannot be a future date. If the Manufacturing Date is not provided for the Serial numbers then the same will be defaulted with System Date.

Serial No.

The unique serial for the item/variant in the warehouse. You can enter this number manually or leave it blank if you wish to generate the number on clicking the “Submit Serial No. Information” pushbutton.

Note: If serial number is manually entered, the system checks whether the system parameter "Serial no Unique Across Items" is set as "Yes". If so, the system displays an error message if you enter a serial number that has been already allocated for another item/variant in the warehouse.

Ref. Serial No.

The serial number provided by the vendor/manufacturer.

Manufacturing Date

The manufacturing date of the Serial Numbers (Date Format) .This cannot be greater than the System Date.  

The system saves the entered details and sets the status of the transaction as “Active”.

The system sets the status of the opening balance transaction as “Authorized”.

To proceed, carry out the following

Top

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Create Serial Number Information – An Overview

Activity Overview

In this page you can create and maintain serial numbers of items. Serial numbering is widely used in discrete production. For example, airline industry uses serial numbering to store expensive goods such as engines and shafts. Maintaining serial numbering enables easy traceability of items by pinpointing the exact physical location and condition of an item. A serial controlled item cannot be a part of sub-lots owing to the different needs of process and discrete production. 

This page is launched only if at least one of the items in the main page is serially controlled. In other words, the “Serial Controlled” field must be set to “Yes” for at least one of the items in the multiline. Else, the system displays an error message when you click the “Create Serial Number Information” link from the main page.

You can specify the serial number and reference serial number of the item/variant for which the opening balance transaction is created. The user must have “Authorize” permissions on the opening balance transaction to create serial number for the item/variant in the warehouse.

Top