Serial numbers in QA11

Hi,

We are posting test results for an equipment in QM Lot#. Say the lot is for 10ea. When we do the UD using QA11 for a partial-accept. eg: 7 units on the Lot are successfully accepted and moved to stock and 3 are return-to-vendor.

The pop-up currently will list all serial#s by default. I will have to manually 'delete' the rejected 3 units from it, b4 accepting. This gets tedious when the Lot is 1000ea.

Is there an enhancement or config change that could be applied....where in only the 7 accepted unit's serial# are listed??

Thanks