## Zoho Inventory Documentation Index Access the complete documentation index at: https://www.zoho.com/en-fr/inventory/llms.txt Use this file to discover all available documentation pages before proceeding. [Back](./) # How can I add serial numbers to an item in Zoho Inventory? ![](/inventory/images/ue-resources/llm-utility-menu/sparkle-ai.svg) Explore With AI ![](/inventory/images/ue-resources/llm-utility-menu/dd-arrow.svg) * [Open in ChatGPT (opens in new tab)](https://chatgpt.com/?prompt=Analyze+the+content+of+https%3A%2F%2Fwww.zoho.com%2Fen-fr%2Finventory%2Fkb%2Fadvanced-inventory-tracking%2Fadding-serial-numbers.html+and+understand+it+thoroughly+so+I+can+ask+questions+about+it.) * [Open in Claude (opens in new tab)](https://claude.ai/new?q=Analyze+the+content+of+https%3A%2F%2Fwww.zoho.com%2Fen-fr%2Finventory%2Fkb%2Fadvanced-inventory-tracking%2Fadding-serial-numbers.html+and+understand+it+thoroughly+so+I+can+ask+questions+about+it.) * ![Copy for LLM](/inventory/images/ue-resources/llm-utility-menu/copy.svg) Copy for LLM * [![View as Markdown](/inventory/images/ue-resources/llm-utility-menu/md.svg) View as Markdown (opens in new tab)](/en-fr/inventory/kb/advanced-inventory-tracking/adding-serial-numbers.md) In Zoho Inventory, you can add serial numbers to your items in two ways: > **Prerequisite:** To add serial numbers, you must first ensure that the item is inventory tracked. ##### While creating a new item * Click the **+** icon next to **Items**. * Fill out the basic details of the product in the **New Item** page. * Check the box next to **Track Inventory** and enter the opening stock details. * Click the option that says **Track Serial Number** under **Advanced Inventory Tracking** and enter the serial numbers for the specified opening stock. * Hit **Save** to successfully add new serial numbers for that item. ##### While recording a new purchase bill * Open a **New Bill** page by clicking **+** icon next to Bills. * Upon adding a serial number tracked item, the **Add serial number** option becomes available in the _Quantity_ section. * Click on it and enter the serial numbers for the specified quantity. * Click **Save** to successfully add new serial numbers for that item. > **Note:** The Bill must be between **Open** and **Paid** status for the serial numbers to be available for other outbound transactions.