Incorrect Serial Number Struck in Expense Sub-Inventory
I have a similar issue that was in the Community Discussion ID 2990641. But we want to eliminate the serial number. We received an incorrect serial number, and after getting to know that, we received another correct serial number and shipped out the same. Now the incorrect serial number is struck in Expense Sub-Inventory. We cannot do a miscelleneous trnasaction on that since, the item is having a cost and it will not allow to do a Miscelleneous Issue.