video1.0<iframe src="https://www.loom.com/embed/b2dd551c438c453e824ea3ed32cd6559" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/b2dd551c438c453e824ea3ed32cd6559-31fc599b36ce59eb-full.jpg159.296This Loom explains how to log serialized equipment received on a PO in Ply. First, the material must be marked as a serialized item in the catalog or stock by enabling the serialized material option. The fastest approach is during PR reconciliation, where you can edit quantity and enter serial numbers for the item when reconciling. If the PO is already reconciled or you are onboarding existing inventory, you can add serial numbers later from the specific stock item; note that serial numbers must be updated one unit at a time, though there is guidance for bulk updates via longer lists.