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Former Member
Jan 26, 2010 at 07:57 PM

Reserve Invoice and Serial Numbers

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Dear experts

The challenge I've got is that my customer have to use an A/R Reserve Invoice in order to deliver/Invoice product to

their customer before perform the landed costs transaction. This have to do with time (in some cases most of the

landed cost amounts are not available)

The problem is that the items are managed by serial numbers (medical equipment). Since it is not possible to

allocate serial numbers using A/R Reserve Invoice I just wondered if anyone has found a workaround for this in B1?

Does anyone have any ideas how I could possibly resolve this?

Thanks in advance for your help

Version: SAP Business One 8.8 (8.80.224) SP: 00 PL: 05

Regards

Jorge Morales Trabazo

Santiago/Chile