Is it possible to enter serial number while receiving PO for expense item in self service receipt.

Summary:

We have defined serial control at Dynamic Entry at Receipt level in Item PIM. Business was entering receipts for both expense and inventory item from inventory screen. And they used to enter serial number at the time of receipt.

Now they wanted to receive expense items from self-service receipt screen. Also, they are looking for a way to enter serial number.

Is there a way to achieve this requirement from business.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25B

Code Snippet (add any code snippets that support your topic, if applicable):