Dear Experts,
We are getting stuck with our boss's request to manage serial number items when users add GRPO document.
In specific, for any serial number items, when users add GRPO document, the table of "Serial Numbers - Setup" shall appear to ask for information Serial Number Items Data (such as: Mfr. Serial No., Serial Number, etc...). Now, as our company rules, users have to fill info in [Details/Notes] column against to each Serial Number Items before officially adding it. And, they usually forget/fail to do it. So, is there any solution to put this column be required of filled info before adding it or set GRPO doc be approved if it is missed of these info.!?. I already tried to set approval query with variables $[$3.56.0] but it doesnot work well.
Our SAP Business One version is SAP B1 10.0 PL02
Please enlighten me further.
Thanks and best Regards.,.