- EBMS Knowledge Base
- Inventory
- Serialized Items
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Client Resources
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EBMS Main Documentation
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Sales
- Customers
- Proposals
- Proposal Sets and Templates
- Sales Orders
- Sales Invoices
- Materials Lists
- Sales and Use Tax
- TaxJar
- Recurring Billing
- Customer Credits
- Customer Payments
- Card Processing and Koble Payments
- Gift Cards and Loyalty Cards
- Verifone Gateway and Point Devices
- Freight and Shipping
- General Ledger Transactions for Sales
- Point of Sale and XPress POS
- Point of Sale Hardware
- Salesperson Commissions
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Inventory
- Product Catalog
- Using Product Codes for No Count Items
- Product Pricing
- Special Pricing
- Tracking Inventory Counts
- Unit of Measure (UOM)
- Purchasing Stock
- Special Orders and Drop Shipped Items
- Receiving Product
- Barcodes and Inventory Scanners
- Components (BOM) and Accessories
- Component Formula Tool
- Made-to-Order Kitting
- Configure-to-Order Kitting
- Multiple Locations: Warehouses, Divisions, Departments
- Sync Product Catalogs between Companies
- Vendor Catalogs
- Serialized Items
- Lots
- Product Attributes
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Expenses
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Labor
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Financials
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Tasks and Work Orders
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Job Costing
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Manufacturing
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Rental
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Apps
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E-commerce
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EBMS Automotive
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EBMS Horticulture
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EBMS Metal Supply
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EBMS Fuel Sales
Manufacturing a Serialized Item
A serialized item can be added to stock using the manufacturing process as described in this section. Note that the optional manufacturing module must be present within EBMS to facilitate this process. Contact your Koble Systems account manager if the Inventory Manufacturing option is not listed in the installed module list.
Complete the following steps to manufacture product that is serialized:
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Select Inventory > Manufacturing from the main menu. Select a batch from the list and double-click on a manufacturing batch to open the manufacturing screen as shown below:
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Enter the batch information into the manufacturing batch. Review sections Creating a Simple Manufacturing Batch for batch entry details.
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Enter a serialized item that is being manufactured into the Finished Goods list. Right-click on each Finished Goods line that contains an inventory item classified as Serialized Item and select Serial Numbers from the context menu (see image above). The following Enter Serial Numbers dialog will open, allowing the user to assign serial numbers to the manufactured finished goods:
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Enter the serial number for each Finished Good item. These serial numbers must be entered before a batch can be processed. The Vendor settings on the product record will be populated with ($)MFG when a serialized item is manufactured. Review the Manufacturing & Kitting documentation for more details on the manufacturing window.
Review the Made-to-Order Serialized Items section for details on manufacturing serialized items at the time of the sales order.