Order and Service Management (Communications Industry) (MOSC)

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Serial numbers restricted to the serial number selected when an invoice is created when performing a

edited Apr 12, 2012 6:27AM in Order and Service Management (Communications Industry) (MOSC) 2 commentsAnswered ✓
Does anyone knows if it is possible in R12  when I perform a RMA That RMA selects only the serial number which one the invoice was created?  - the system right now displays all the serial numbers associated to that item not only the one  which the invoice was created

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