Serial Number is not asking me in A/r Invoice which am sending for Approval

[Former Member]

Hi Experts,

I have upgraded my DB from 2007B PL10 to 8.81 PL05.

After upgrading , when i create a A/r invoice and adding to send to approval it doesnt ask me the serial number and goes straightly to approval.

can anyone plz guide me in this

Regards,

Dwarak

[Former Member · Accepted solution]

HI Dwarak ,

Check if you have selected the serial number at the time of delivery Document .

Then it will not ask again at the time of Invoicing .

Thanks

--

Ashish

[Former Member · Accepted solution]

Hi Ashish,

Am doing direct Invoicing.

[Former Member · Accepted solution]

Hi Dwarak ,

If you are doing direct Invoicing .

Then after the Document will get approved , then at the time of adding the document Finally

It will ask the Serial Number .

Hope it helps !

Thanks

--

Ashish

[Former Member · Accepted solution]

Hi Dwarak ,

If your Problem is resolved , close the thread .

Thanks

[Former Member]

Hello,

It is SAP Business One process.

It will aks agian because when you save document as Draft then it will not store Serial or Batch info.

And approval document save as Draft.

Thanks

Manvendra Singh Niranjan