Overview:
This article explains how and when serial numbers are captured from a completed order in Xvantage.
Note: If you are unable to access certain pages or features, please verify your permissions with your admin user.
Process:
Log in to Xvantage.
From the left navigation menu, select My business and then select Orders.
Search by different criteria from the drop-down search menu (Reseller PO #, IM Order #, etc.).
Select a completed order/invoice you want to review.
Next to the ETA row will be the eye icon. Click on this to view details of a specific invoice.
In the Order Summary section, select View Details.
Select the Download button. In the Download pop-up window, select Download again.
Serial numbers are listed under each product line item where applicable.
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Note: If serial numbers are not listed, contact your Ingram Micro Sales representative for support.