Unallocating serial numbers from a branch order

Watch this video to see how to unallocate serial numbers from a branch order or follow the steps below it.

Navigate to the correct window

  1. Navigate to Serial Numbers / Scan Serial Numbers / Unallocate Branch Order.

Call up the appropriate branch order

  1. Enter (or select) the appropriate branch order number in the Document Number text box.

Unallocate the serial numbers


  1. Click the Start Scan button.
  2. Enter (or scan) the serial number of the item reflected at Current Item in the Current Serial Number text box.
  3. Repeat for all the appropriate items.
  4. After the scan is completed, check that the following message box appears: Scanning has been completed.
  5. Click the OK button.  
You can click the Range Scan button if you have a lot of serial numbers to scan at once.

You do not need to unallocate serial numbers for all items on the sales order at once, should you want to end the scan prematurely and complete it later, you can click the End Scan button. When you return to complete the serial number unallocation, only the serial numbers not yet scanned will remain.
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