Need the ability to differentiate between Serial and Non Serial Control Item during ASN
Sometimes Vendor forgets to send the Serial Number and our PO has more than 100 Lines. Is it possible to differentiate between Serial and Non Serial Item by looking at a column during ASN?. It becomes quite challenging and time consuming if we need to select individual Line and then click on Actions to find out if line item is serial controlled or not.
Any lead/work around on this will be highly appreciated.
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