Serialized/Lot Items

This section covers how to receive orders for Serialized/Lot Products.

Select the Purchase Order from the list.

The user can search for an order by "Vendor Name" or "Order Number".
The navigation buttons at the bottom of the screen allow for searching through multiple pages of purchase orders.
The app also supports the screen "swipe" function. The screen will move left and right depending on the direction the user swipes.

Select an item by either scanning the barcode or selecting the product from the list.

In the Serial/Lot # field, enter the Product Serial Number or the Lot Number in which the product resides.

Enter the Serial/Lot # for each quantity that will be received. (Scroll down to enter the information for each individual item).
Pick the Total quantity to receive from the drop-down box.
Select "Receive" when to save.

Continue to receive the remaining items on the order if applicable.

The status column will display the green when all quantities have been received for a Purchase Order.
- Select "Done" or "Back" to return to the home screen.

Return to the home screen after receiving the desired purchase orders and select "Sync Order & Product Updates to Back-Office".

Please note: The purchase order status will not update to "Received" in Agiliron until all items on the order have been received.