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How to register a Supplier Serial Number at Receipt for Non Inventory item?

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Summary:

To register supplier serial numbers at receipts for non-inventory fixed assets items, can this only be done by DFF or can it be treated the same at receipt as an inventory controlled item?

Content (required):

Should a DFF be created at Receipt level to store the Supplier Serial Numbers? What is the best practice?

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

21C

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

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