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Supplier Serial and attachments at Receiving

in Inventory Management 2 comments

Summary:

Our client has 2 requirements

(a) Serial numbers provided by suppliers should be visible during the receiving process and available during Quality inspections. This is because there are quality checks to verify if the serial numbers (sent by suppliers) and recorded in system is tallying with the physical serial numbers sent in the shipment.

As per our research, Supplier provided serial numbers in ASN can be referred in 'Manage Inbound Shipments' task but is there any way to refer them against the receipt being performed? For example, if the supplier has provided 2 serial numbers S001 and S002, and I am performing receipt R1, is there a way to see if the serial number being received is S001 or S002 in the Receiving/Inspection Process itself against the receipt R1?

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