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Comments
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This is a huge help. Thanks so much!
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Thanks. If I import adjustments for Lot Numbered items using the Inventory Adjustment CSV Import, how to I import the Lot Numbers? I don't see that field on the Field Mapping screen during the import. For many Lot Numbered items I don't really need a lot number at this time. Am I forced to import a lot number for these…
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Is this still the case that Serialized Inventory Items do NOT appear in the Inventory Worksheets? Is there any update to this post or enhancement?
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Thanks very much....Very helpful.
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Thanks very much. I looked into that but then all orders would have the same prefix. We need the prefix to depend on the customer. So for example, ABC-Customer orders will be ABC-#### and all XYZ-Customer orders will be XYZ-#####. Am I correct?
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Appreciate your reply. Very interesting. Can this field be used for searching? Would it hit me negatively somewhere else?
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Is there a way to find out the status of a defect?
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Oh - OK. Thanks.