Use the function "Registration" on the Purchase order line (under the
button "inventory" on the PO. Form).
There you can create the serial numbers per item before you post the
order.
// Rolf
-----Original Message-----
From: [email protected]
[mailto:[EMAIL PROTECTED] On Behalf Of sri ram
Sent: 20. juli 2005 05:45
To: [email protected];
[email protected]; [email protected]
Subject: [development-axapta] Help on Serial Numbers
Hi,
I wanted to give a serial number manually for each of the items
purchased. So I have made the following steps
1. Made Serial number primary and active in the item dimension group.
2. Created a PO and attached a serial number for the PO
But I am facing the problem that the Serial Number is assigned to all
the items for a particular PO line.
Plase help me on how to make the assignment of Serial Numbers for each
of the items on a manual basis during PO picking list generation.
I would be great if you can help me with documents/comments/pointers.
Thanking you.
Regards
Sri Ram
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