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Serial # selection on transactions

edited Dec 12, 2006 11:44AM in Accounting / ERP 6 comments

When entering a serilaized item into a Sales Order you get a dropdown/popup that lists all the available serial numbers for that item when you click into the serial number field.

When working with a Cash Sale, we do not get that option, we have to open a new window, navigate to that item record, click the serial number tab to see the available serial numbers.

Is this a setting I have wrong or one of the bugs with serialized items?

Any help would be appreciated.

Erik

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