How to populate lot and serial numbers on an AR Invoice line from Sales Order-fulfillment
SummaryHow to populate lot and serial numbers on an AR Invoice line from Sales Order-fulfillment
Client is implementing Fusion Order Management. Each item sold has a serial number. Upon ship confirm and autoinvoice, customer wants the serial number to show up on the AR invoice line. Each serial number on Order line should be individual AR invoice line.
Client also wants to perform cash application by serial number i.e invoice line.
Is there a way to do the above in Fusion Cloud 20C ?