We read instructions to be able to enter our serial numbers for marked parts requiring serial control but it is not working.  Nothing prompts us to add the serial numbers.   we use our own pre-assigned numbers, not the automated.    
 
we are in the EVO program.  Are there newer instructions?

Can anyone provide any additional information for SO-SERIAL NUMBER?

There is nothing out of sinc in that file.    
 
Does this feature of adding to the sales order have an option to print out the serial number on the sales order?    
 
the new numbers are showing up in the grid when i select to "edit serial numbers", however, the information (sales order #) is incorrect and it shows an old invoice #, and ship date.    Do we just type and delete over this information?   What I don't want to happen is GL errors when the time comes to post a work order with the serial numbers.
 
?