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Serial numbers identify individual products and have many uses. Serial numbers are a deterrent against theft and counterfeit products, as they can be recorded, and stolen or otherwise irregular goods can be identified. They are valuable in quality control, as once a defect is found in the production of a particular batch of product, the serial number will identify which units are affected.


Prerequisites


Table of Contents


IMPORTANT: Validation of unique serial numbers

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DEAR does not currently support checking/enforcing uniqueness of serial numbers, and it is possible to enter duplicate serial numbers into the system. For example, products bought from different suppliers could happen to have been assigned the same serial number due to different supplier numbering systems. 


Please be aware that DEAR does not validate the uniqueness of a serial number when carrying out inventory operations such as stock receiving, stock adjustment, stocktake, etc.


Selecting a serialized costing method for a product

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Costing methods affect the order in which stocks are picked and how the total value of the inventory is calculated in accounting records. Three costing methods use serial numbers:

  • FIFO - Serial: Serially numbered stocks are picked according to first in, first out.
  • FEFO - Serial: Serially numbered stocks are picked according to first expired, first out.
  • Special - Serial: Serially numbered stocks are picked according to user selection, no order is enforced. 


The costing method is selected during product creation (Inventory → New Product/Service/Asset). Products must have a serialized costing method assigned to enable entering serial numbers when receiving stock or picking stock. 


NOTE: The costing method of an existing product can be viewed from a product's record (Inventory → Products → [select product]). Serialized costing methods can be changed to another serialzed costing method, e.g. FIFO - Serial to Special - Serial. However, non-serialized costing methods CANNOT be changed to a serialized costing method – a new SKU must be created with a serialized costing method. 



Receiving purchases with serial numbers

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Serial numbers are input for purchased stock during the Stock Received step. Each serial number must be entered individually before authorizing the stock received. The system does not allow duplicate serial numbers to be entered in one stock receiving action.


Serial numbers can also be entered when using the WMS app for receiving purchases. See Serial Numbers and Batch Numbers in DEAR WMS - Receiving Inventory.  


Picking sales with serial numbers

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During a sale, product serial numbers are shown during the Pick stage. If the product costing method is FIFO - Serial or FEFO - Serial, the serial-numbered product units will be picked automatically from your inventory by first in or first expire. In this case it will not be possible to select a different serial-numbered product. 


If the product's costing method is Special - Serial, the serial-numbered product units will be picked automatically from your inventory according to first in. Clicking the serial number field will allow you to select a different serial-numbered unit from available stock. 


Serial numbers can also be entered when using the WMS app for picking sales. See Serial Numbers and Batch Numbers in DEAR WMS - Picking Inventory.  


Manufacturing with serial numbers

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Assembled products (products with an Assembly BOM made using an Assembly Order) are automatically assigned a serial number by the system. Serial numbers for assembled products cannot be assigned by the user.


Production finished goods (products with a Production BOM made using a Production Order) can have user-assigned serial numbers. 


NOTE: If you need to assign the serial numbers for your manufactured products, please use the Production BOM and Production Order instead.  


Serial numbered products can be added as components to both assembly and production bill of materials. 


During assembly or production, product serial numbers are shown during the Pick stage. 

  • If the product costing method is FIFO - Serial or FEFO - Serial, the serial-numbered product units will be picked automatically from your inventory by first in or first expire. In this case it will not be possible to select a different serial-numbered product. 
  • If the product's costing method is Special - Serial, the serial-numbered product units will be picked automatically from your inventory according to first in. Clicking the serial number field will allow you to select a different serial-numbered unit from available stock.


See Finished goods assembly and Getting Started with the Production module for more information. 


Assign serial numbers to manufactured products

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Serial numbers can be assigned to a manufactured product during a production run. If the user does not input a serial number for the manufactured product, DEAR will generate one automatically. The product being manufactured must have a serialized costing method (FIFO - Serial, FEFO - Serial, or Special  - Serial).  


See Managing Production Orders for detailed information on carrying out production orders in DEAR. 


Serial numbers can be assigned to a product from the Output tab of a production run. This is possible at any point after a production order is released and a production run is created. Serial numbers cannot be edited after an output product has been sold, transferred, or adjusted. 


NOTE: Completing Put Away for a finished product authorizes a transfer order from the production location to another location, preventing further changes to output data and serial number. 




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