Make A Product Serialized

Material created without assigning Serial Numbers can be changed in the Purchase Product Settings if it has not already been used in a Purchase Order or allocated to a Job.


  1. Go to Settings > Inventory > Products and click on the Product you want to serialize.
  2. Click Edit Product Info.
  3. Check Track Serial Numbers and Save.

Note: If the option for Track Serial Numbers is dimmed grey, hover your mouse over the option to get an explanation. If the Product is already being assigned to a Cost List, used in a PO or allocated to a Job, you will need to backtrack and clean up or recreate the Product.

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