![]() A screenshot will be saved to your Desktop. To make a screenshot, press the following keys altogether: Command+Shift+3. Note: If you have checked all of the above and your serial number is still not working, please C ontact Support and include a screenshot of what you see when you enter your serial number into the correct Intego application you have purchased. You can enter any User or Company Name you like. Nothing is entered into the User or Company Name field. If you have purchased a Dual Protection coupon code, please click here to obtain your serial numbers.Ĥ. Coupon code used instead of serial number. (For example: Mac Internet Security serial numbers will NOT work with Mac Premium Bundle applications Washing Machine, Personal Backup or ContentBarrier)ģ. Serial number is being used with the wrong product or version of software. Belarc Advisor is primarily a tool for gathering information about your Windows system, including hardware, security updates and product keys. (Please check the serial number carefully and try again)Ģ. Serial number typed incorrectly or transposed. Click Close to return to the O/E Credit/Debit Note Entry screen.Below are the most common reasons why a serial number may not be working:ġ.Click Close to return to the O/E Kitting Components screen.Allocate serial numbers and lot numbers as required.Shipped field, enter a quantity for the item, and then press Tab. Otherwise, proceed to the following step. Ordered field to allocate serial/lot numbers, the Serial/Lot Numbers Allocation screen appears. Ordered field, enter a quantity for the item, and then press Tab. For each serialized or lotted component item:.The Serialized/Lotted column displays Yes for items that are serialized or lotted. The O/E Kitting Components screen appears, listing the items that make up the kit. Select the kitting item in the Detail table, and then click the Components button.Allocate serial numbers and lot numbers to kitting items.Serial numbers will be allocated, and a message will notify you that not all If there are fewer serial numbers available than are required, all available.Select the Auto-Allocate From option, and then enter a number in the field. Serial number, but you can specify a different starting number. By default, serial numbers are allocated starting with the first available.In the Serial Number list, allocate serial numbers one at a time by manually.The quantity remaining to be allocated is reduced as you allocate numbers. The quantity of serial numbers or lot numbers you require appears in the lower left part of the screen. This screen includes a Serials tab if the item is serialized and/or a Lots tab if the item is lotted. The Serial/Lot Numbers Allocation screen appears. ![]() Enter a quantity in the Quantity column if necessary, and then click the Zoom button.Allocate serial numbers and lot numbers to non-kitting items.Note: You cannot allocate serial numbers or lot numbers if you select Damaged Items or Price Adjustment as the credit type.For the detail that includes the item being removed from inventory, enter item information and the location from which you are removing the item, and then select Items Removed From Inventory as the debit type.You can also delete serial and lot numbers from existing details. However, you can allocate serial and lot numbers to new details that you add. Note: If you select an invoice number, you cannot allocate serial numbers or lot numbers to details that existed on the invoice.Order Entry automatically fills in other fields with information from the invoice. Select the invoice number, if necessary.On the Document Type list, select Debit Note.Open Order Entry > O/E Transactions > Credit/Debit Note Entry.
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