Serial Number is not asking me in A/r Invoice which am sending for Approval
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
Hi Dwarak ,
If your Problem is resolved , close the thread .