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
Jorge Morales Trabazo