Capture Serial Numbers for Expense Destination Receipts
Customer would like to move to item managed procurement process (PR/PO/BPA) for IT equipment (currently managed by category) and also to utilize managing serial numbers but still to remain in expense destination.
On the Using receiving guide, saw section talking about this, but did not capture how this can be done in the system.
Can any one share navigation or screen shots how this can be done?
Many thanks, Alon
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