| 0 | = | Not Available |
| 20 | = | Receive the serial number into stock |
| 30 | = | Commit the serial number to a customer |
| 40 | = | Invoice the serial number |
| 50 | = | Return the serial number to stock |
| 60 | = | Return the damaged serial number to stock |
| 70 | = | Price adjustment to a serial number |
| 80 | = | Return the serial number to the supplier |
| 90 | = | Transfer the serial number between locations |
| 100 | = | Create a master serial number during an assembly |
| 101 | = | Disassemble a master serial number |
| 110 | = | Place the component serial number on an assembly |
| 111 | = | Retrieve the component serial number from a disassembly |
| 120 | = | Add the serial number through adjustments |
| 130 | = | Remove the serial number through adjustments |
| 140 | = | Add the serial number through inventory worksheet |
| 150 | = | Remove the serial number through inventory worksheet |
| 160 | = | Issue an RMA number to a customer |
| 170 | = | Receive the damaged serial number from the customer on RMA |
| 180 | = | Send the serial number back to the supplier on RMA |
| 190 | = | Receive the fixed serial number back from the supplier on RMA |
| 200 | = | Send the fixed serial number back to the customer on RMA |
| 210 | = | Send the fixed serial number back to stock |
| 220 | = | Replace a damaged serial number with one from available stock |
| 230 | = | Update the Warranty information on a serial number |
| 240 | = | Update the Contract Information on a serial number |
| 250 | = | Update the Registration information on a serial number |
| 251 | = | Change the serial cost through adjustments |