Hello to the great forum of Business One from Mexico. I have a problem with the management of serial numbers, there are items that are forced to select the serial numbers at the moment to remove them from the stock. What parameters I need to send for the liberation of these articles on document lines (for example, of an Invoice), since this object has a property of series num. Any suggestion or help that you can give me, Thanks for your support.
Message was edited by: Frank Moebius
Please use a prefix like "DI:" or "UI:" or "SBO:" etc. for the topic of your posts. This will help for a faster monitoring by other participants and - hopefully getting answers faster.
Thank you in advance,