Reserve Invoice and Serial Numbers

[Former Member]

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

[marcella_rivi · Accepted solution]

Dear Mr Morales,

In order to help you can you please tell us why your customer cannot pick the serial number when the delivery is made?

Why does your customer need to select the serial number at the moment of the AR Reserve Invoice that is not a stock document?

Also, you mentioned the landed costs that are a purchase document. I cannot understand the relation between the AR Reserve Invoice and the landed costs.

Thank you for your information.

Regards,

Marcella Rivi

SAP Business One Forums Team

[Former Member · Accepted solution]

Dear Marcella

Thanks for your response. Basically this situation has to do with a specific business model (medical equipment that must be deliver without stock posting and before allocate landed costs).

It is critical to assign serial number to this items even if there is no stock posting.

Anyway we found a way to overcome this situation using B1 standard functionality

Jorge Morales Trabazo

[marcella_rivi · Accepted solution]

Hello Jorge,

I'm glad to hear that the issue is solved.

If it is not too much trouble can you tell me how you solved the issue?

Thank you.

Marcella Rivi

SAP Business One Support Teams