
If a product has serial numbers or lots, then you may be prompted to enter this information upon receiving,

If serial numbers are maintained on inbound transactions the Scanners will prompt to enter serial numbers upon receiving.
- Create a Receiver as described in Start a receiving (WMS).
- Begin scanning the product.
- If a product is serialized, you will be prompted to enter a serial number: Type the Serial Number, or scan. Each serial number that you enter will increase the quantity received by 1.
- To receive another product, press Enter; to exit the Serial field, scan the next product.
Note: If you see the message Not a Serial#, then you have scanned a product barcode, not a serial number. To clear this message, press Enter.

If a product is flagged Lot Required on the General tab of the Product Master in Inform, then the Scanner will prompt to enter lot information upon receiving.
- Create a Receiver as described in Start a receiving (WMS).
- Begin scanning the product.
- Once you enter a quantity, the Lot Assignment screen opens for any lot required products.
- In the Lot field, type the lot number, or press the F1 (Search) key to select from a list of existing lots associated with the product .
- Enter the Qty, and then optionally enter the Mfg Date and Exp Date, Press Enter.
- A new Lot Assignment screen appears, enabling you to review assigned lots. To make changes, press the F2 (Adjust) key; to go back to the Receiver, press the ESC key.