MANUALS > Orders > Orders Module > Orders, Update Menu > Orders Creation/Update > Loan Order > Loan Order Detail > Loan Order Detail, S/N Tab

The Loan Order Detail, S/N tab allows for the user to view the part number to received and returned (send) to the vendor.

This is a query only tab:

The following information/options are available in this window:
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Send P/N

The part(s) that will be sent out per this transaction. The send and receive part numbers can be different. These will be updated by the exact numbers once the part(s) are received later.

S/N

The Serial Number for the specific serialized part.

Batch

The inventory number that is currently associated with a part or group of parts. A part's Batch number can change after various types of transactions take place.

Received P/N

Part Number to be received as defined on the general tab of the order.

S/N

The Serial Number for the specific serialized part.

Batch

The inventory number that is currently associated with a part or group of parts. A part's Batch number can change after various types of transactions take place. Will be populated upon receipt of the loaned part number.

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