sap business one sereal number column in goods receipt po

When I receive goods in the "goods receipt PO" screen for goods that are serial item goods, I want to fill in the serial number in the lines of the "Goods receipt PO". I found that there is a column for "Serial no" in the lines (which I enabled) but this has no effect. I still get the pop up for serial. ( tried on the line a quantity of 1 and bigger than 1 but both the "Serial no" column doesn't do anything).

I also tried it with an item that is Batch and also for this, the serial nu column doesn't do anything. I still get the pop up. Anything I can do with this serial no column? Is there any way I can fill in the serial number in the line without using the pop up?

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