Clean up unallocated material on a serial number

Inventory Edition Only

If you allocated an unserialized quantity of a serialized product to a job activity and later assign serial numbers to that material allocation, you might wind up with "extra" unused material on a serial number (when the slabs you receive are slightly larger than you estimated). It would typically look like this on a PO.

In such cases, you probably want to assign the entire serial number to the job. To do so, simply click on the job name and choose Edit Allocation.

Then simply match the Allocated amount o the Available amount and click OK

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