on 07-03-2009 1:03 PM
Hi All,
How to mange serial number in the third party sales scenario.In standard sales process we manage serial numbers at delivery level.
But for Third party delivery will be done from vendor's place.But our client wants to keep
a track of serial numbers.Kindly share some inputs
Would apprecite a quick response.
Regards
Neel
hello,
do u want serial nos for tracking purpose?
one way out is to maintain them at sales order level and have the same no in purchase order sent to the vendor in the form of text.
ask the vendor to print this no in his delivery document as well.
from the sales order, you can pick this no for invoice print as well.
i hope this is a way out. dont know if something is available in standard.
rgs,
ak
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