video1.0<iframe src="https://www.loom.com/embed/45b133caf3ad47698cb9af5bfb458f9e" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/45b133caf3ad47698cb9af5bfb458f9e-1c02745d79f225a2.gif239.641In this video I walk you through serial number tracking in 10xERP. I start by enabling it at the company level in Admin, Settings, global item settings, then set defaults for required at receiving and required before invoice publishing. Next I show the item level options, including track zero number, and how receiving lets you edit serial numbers once the items are received. I then demonstrate the flow from purchase order receipt to sales order shipment and invoice generation, where serial numbers appear and can be confirmed. There is no specific action requested from you beyond reaching out with questions if needed.