Correct S/N discrepancy
Hello,
Is it possible to correct S/N discrepancy.
Ex: Created an SR and RO order with serial #TEST364. When the item came in for repair, found that the correct S/N is TEST365.
Item is not received yet and item is install base trackable.
Also want to know what are tables affected when a s/n is corrected.
Appreciate any feedback or direction on this.
Attaching screenshot of a RO order created.
Regards
Alex