Duplicate Serial Numbers are received at the time of Receiving in the Inventory
I have booked RMA Order & received material against it.
But while receiving, I have put 1 serial number twice against an Item.
e.g. I should have put two serial numbers as F09E049369 & F09E049469. but by mistake I have received serial number F09E049369 twice.
would anybody please suggest way to reverse & bring back right serial numbers in the system
Thanks
Keshav