Hi,
I have an item that is managed by serial numbers. In the Goods Receipt PO form, I have included the two columns "Mfr. No." and "Serial No." using the form settings. And, I have entered the Mfr. No. and Serial No. for the item, under these two columns. However, when I click on the "Add" button, the system opens up the "Define Serial Numbers" form and asks for entering the serial numbers on that form.
This means, the serial numbers entered directly on the Goods Receipt PO form (under the columns Mfr No and Serial No) are not taken as serial numbers by the system. Is there a way by which these two columns can be used to enter the serial numbers directly without the necessaity to go for "Define Serial Numbers" form?
Thanks.