Available in Sage 50 Quantum Accounting and higher.

Turn on Serialized Inventory

ClosedBefore you can perform this task

You must be using First In, First Out (FIFO) inventory costing.

To turn on serialized inventory for your company:

  1. In the Home window, on the Setup menu, select Settings. Click Inventory and Services, and then Options.
  2. In the Inventory Costing Method section, select Allow serial numbers for inventory.
  3. Click OK.

Notes:

If you turn serialized inventory off in your company settings, it will turn the feature off for all of your inventory items, and all serial numbers that have been entered will be removed.

Once an item with a serial number is used in a transaction, you cannot turn off serialized inventory.

What do you want to do?

Turn on serialization for an inventory item

Set up printed invoices to include serial numbers

Set up packing slips to include serial numbers