Use Serials & Batches: navigation and daily work
Open Supply Chain using the left app rail, then select Serials & Batches in its module menu. The module dashboard gathers the available records, reports and setup links.
Before you start
Use serial numbers and batches for traceability where enabled on the item. Record identifiers through the permitted stock document and its serial/batch controls. Review movement history and expiry information before issuing stock.
Find this module in the ERP
Supply Chain → Serials & Batches
Step-by-step instructions
Open the module
Open Supply Chain using the left app rail, then select Serials & Batches in its module menu. The module dashboard gathers the available records, reports and setup links.
{ERP_URL}/desk/nexcom-workflow/Supply%20Chain/Serials%20%26%20BatchesRecord forms may append /{RECORD_ID}; a new draft may use /new-{TYPE}-{TEMP_ID}. Query filters and selected tabs may add a query string or #fragment.
Continue the task
Choose the work area for your task. This staging dashboard provides Batch, Serial No, Serial and Batch Bundle. Use an existing record for a change; use Add/New only when a new record is needed and your role permits it.
{ERP_URL}/desk/nexcom-workflow/Supply%20Chain/Serials%20%26%20BatchesRecord forms may append /{RECORD_ID}; a new draft may use /new-{TYPE}-{TEMP_ID}. Query filters and selected tabs may add a query string or #fragment.
Continue the task
Before saving or taking a workflow action, verify the relevant party, company, dates, source links and permissions. Use the field reference linked below for the selected record type. This navigation tutorial does not submit a business transaction.
{ERP_URL}/desk/nexcom-workflow/Supply%20Chain/Serials%20%26%20BatchesRecord forms may append /{RECORD_ID}; a new draft may use /new-{TYPE}-{TEMP_ID}. Query filters and selected tabs may add a query string or #fragment.
Continue the task
For review, open Incorrect Serial and Batch Bundle, Negative Batch Report, Serial No Service Contract Expiry, Serial No Status, Serial No Warranty Expiry, Serial No and Batch Traceability. Check the report filters, company and date range before interpreting the results. A record count on the dashboard is not a financial total.
{ERP_URL}/desk/nexcom-workflow/Supply%20Chain/Serials%20%26%20BatchesRecord forms may append /{RECORD_ID}; a new draft may use /new-{TYPE}-{TEMP_ID}. Query filters and selected tabs may add a query string or #fragment.
Choose the relevant work area
Check the result
Check the selected record, company, source relationships, field values and available actions. A successful save, approval, submission, external notification and payment are separate events. The module screenshot is a navigation reference; it is not evidence that the business transaction described in this article was executed.
Troubleshooting
Use the installed work areas and the linked task tutorials below. Available actions and records depend on your role; external services may require their own permitted sign-in.