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Former Member
Feb 25, 2011 at 06:59 AM

Serial Number validation during customer returns

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Dear all,

While processing customer returns system is allowing to take the serial numbers which have not been sent to the particular customer.System is allowing to take sreial numbers of the same batch lying at other customers.

there is no validation except a warning message about the status(ECUS).

How to make the system to control?

Regards,

Mohan