on 07-06-2011 8:50 AM
Hi,
In our company, we maintain serial numbers. while taking returns , we dont create with reference to an order or invocieas we may receive the goods of sold to one customer from another customer ( cross selling across areas).
But we should anyway take it back.. but when doing sales returns, when we enter the serial numbers in delivery, system should pop up a message.. but should allow saving the document.
This details to be available in a log tble for making reports later...
How to do?
Thanks & Regards
Anbu
hi
Its not clear about your requirement.
May be you can try to do status settings for the serial numbers for different transaction processes.
regards,
Ramana
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