Hello,
I have a case of a company that has items with some units that are new and some other units that are refurbished, therefore they created an item code for the new ones and another item code for the refurbished ones, but the vendor sends all the units with the same barcode.
Is there a way to have the same barcode for different item codes?
SAP Business One has a restriction for this, it does not allow it and it gives an error.
Thank you very much.