When I started with RMS, we did not use serialized inventory. I am slowly moving to serialized inventory for two departments and have been doing it by category. I've noticed something strange, though...
Let's say I have two of a particular TV in stock. None committed, none on order. Item type = standard. Enter the item properties, change the item type to serialized, select the serial tab and enter the two serial numbers. When I click OK, the quantity changes from 2 to 4. I have to select a reason code, go back into the item properties and change the QoH back to 2--with another reason code.
Is there a way to avoid this? Can I enter serial numbers for existing inventory without changing the QoH?
Thanks, Tom