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--- training:boundbook [2015/08/18 13:56 (9 years ago)] – [Bound Book Data Load] sjackson
+++ training:boundbook [2016/04/20 16:59 (8 years ago)] – [Bound Book Data Load] sjackson
@@ Line 3: / Line 3: @@
 ----
+===== Bound Book Common Topics =====
+==== Committed Wrong Serial Number ====
+  * One solution would be to unreceive the serial by adding the serial number to a purchase order to the original vendor.  Make sure to set the purchase order date, and the date after the Send button, to the date you want to remove it from inventory.  Then, you can commit the entry in the Bound Book Needing Review screen.  You will see in the FADR that the entry has been received and then disposed to the same vendor.  Then, you can receive it again using the correct serial number on a new purchase order.  Again, date the new purchase order with the correct dates, and commit it the the Bound Book.
+  * Another option is to leave the existing unit record in place and edit the Bound Book and underlying unit record using the procedures in the following video...
+  * {{:training:bound_book:edit_serial_committed_entries.mp4|}}
 ===== Bound Book Data Load =====
 Every Bound Data Load demands a **Transaction Type**. \\