MANUALS > Customer Orders > Customer Orders Module > Customer Orders, Update Menu > Customer Orders Creation/Update > Exchange Order Out > Exchange Order Out Detail > Exchange Order Out Detail, S/N Tab

The S/N Tab provides more detailed information about the parts that are relevant to this Exchange.

Note: The G/L fields will fill out automatically once saved. The Supplied S/N field allows for the user to choose a specific serial number for the part that is being sent out.

The following information/options are available in this window:
_____________________________________________________________________________________

Supplied P/N

The part that the user is sending to the customer.

S/N (Supplied)

The serial number of the part being sent out.

Batch (Supplied)

The batch number of the part that is being sent out.

Core P/N

The part that the user will receive from the customer.

S/N (Core)

The serial number of the part the user will receive from the customer.

Batch (Core)

The batch number of the part the user will receive from the customer.

_____________________________________________________________________________________