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Why manual warranty uses "reference serial/lot no" while warranty from invoice uses “serial no”
Hi,
In Warranty and Repairs Managemnt,
Wondering why manual warranty creation uses "reference serial/lot no." (custrecord_wrm_reg_ref_seriallot) while warranty created from invoice uses “serial/lot no” (custrecord_wrm_reg_serialnumber)
This created two columns for serial numbers when I visit warranty registration list as below
Any reasons? It would have been much better if they were the same.
Regards
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