Audience: Technicians
To reduce errors and improve traceability, compare serial numbers on physical assets with the digital request on your mobile device. View the serial codes assigned to materials within a procurement request (PR). When a PR includes serialized materials, the system associates identification codes with those items.
Prerequisites
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You must have a “Fully delivered” or “Partially Delivered” PR assigned or visible in your Procurement request monitor.
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To ensure the latest serial data is available locally, synchronize your device.
View serial codes
Important: The serial codes view is a read-only consultation tool.
To access serial information for a material position:
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On your mobile device, navigate to the Procurement request monitor.
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Select a PR in either status:
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Fully delivered.
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Partially delivered.
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Open the Procurement request detail view.
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Verify the material position has the Serial/Document icon.
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Note: If no serials are associated, this icon and action are not visible.
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Tap the View serials button.
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A modal window displays:
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Material header: Shows the code and description of the serialized material.
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For example, “FSCWA1.1.1.3-7 - Opt: 3 brush”.
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Serial list: A read-only list of all serial codes assigned to that position.
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For example, “XS_23427”.
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To review codes that extend past your screen, scroll down.
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To return to the Position detail screen, tap Close.
What’s next
See Monitor procurement requests assigned for pickup.