Items must be set up in Inventory as serialized items in order to receive them as such in Purchase Order. When you enter the quantity of a serialized item in the PO Receive Items window and move to the next field in the grid, the PO Receive Serialized Items window automatically appears.

The window appears for each item received on the purchase order that is serialized. If you need to return a serialized item, see Returning Serialized Items. Select the Help button for information about the options in this window.