In our logistics process we make purchases with items that handle series.
These products are sold and it is required that when executing the outbound delivery job the system generates the document with the series already entered from purchases
Any idea how to do this?
We have tried to put in the series profile that it is mandatory to mark it in the sales order, but the existing series in the system do not appear in the sales order, generating news that it does not exist, do you perhaps know why this happens?
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