Hi experts,
For capital goods i captured Part 1. Display Vendor excise details in item detail tab in part 1 columns Register,Year, Serial number, material document,year, item, internal number like that are there. In serial numbers four different serial numbers are generated. one is receipts and three is issues.
can anybody answer me why these four serial numbers are generated and three times issues is came. please do needful.
From.
Naveen.