This is a huge help. Thanks so much!

Thanks. If I import adjustments for Lot Numbered items using the Inventory Adjustment CSV Import, how to I import the Lot Numbers? I don't see that field on the Field Mapping screen during the import. For many Lot Numbered items I don't really need a lot number at this time. Am I forced to import a lot number for these…

Is this still the case that Serialized Inventory Items do NOT appear in the Inventory Worksheets? Is there any update to this post or enhancement?

Thanks very much....Very helpful.

Thanks very much. I looked into that but then all orders would have the same prefix. We need the prefix to depend on the customer. So for example, ABC-Customer orders will be ABC-#### and all XYZ-Customer orders will be XYZ-#####. Am I correct?

Appreciate your reply. Very interesting. Can this field be used for searching? Would it hit me negatively somewhere else?

Is there a way to find out the status of a defect?

Oh - OK. Thanks.