The SR module has come a long way. It does *almost* everything right. It still neglects to make an S transaction in the SERIAL file for the second and subsequent line items on the invoice. The INVTXN is correct, showing the repair WO putting the item in stock and the invoice taking it out. That transaction even shows the serial number. It just skips the SERIAL file update for all lines after the first. The serial number goes in, but it does not come out. We just noticed it because an item that was "repaired" came back for another fix when it did not test out at the customer facility. When we tried to process the paperwork the second time it choked on the serial number because the serial file showed one on hand already.